Page 69 - Haltom City FY19 Annual Budget
P. 69

FLEET SERVICES



           Mission Statement


           The  mission  of  the  Fleet  Services  Department  is  to  ensure  City  fleet  vehicles  and  motorized
           equipment are utilized and maintained in a manner that provides the best possible support to City
           operations through economical and environmentally responsible fleet management.


           Accomplishments of FY 2018

               ✓  Partnered with Enterprise and implemented a five-year replacement cycle of vehicles.
               ✓  Performed proper state fuel system requirement and passed state fueling inspection
               ✓  Partnered with WEX for fueling of city owned equipment.  This allows for more accurate
                  fuel usage decisions and to help identify vehicles with high fuel use.
               ✓  Provided higher Trained Technicians, Fleet Passed Emergency Vehicle Training, and  one
                  technician to become EVT Trained, Basic Level


           Objectives for FY 2019

               ➢  Design a process utilizing software to facilitate better tracking and accountability of City
                  vehicles and equipment.
               ➢  Provide for scheduled and non-scheduled repairs to City owned vehicles and equipment.
               ➢  Provide Emergency Vehicle Tech Certification for all technicians and Automotive Service
                  Excellence Certifications for all personnel.
               ➢  Evaluate  overall  fleet  operations  and  customer  service  and  improve  any  deficiencies

                  identified.
               ➢  To continue with the private public partnership with Enterprise, to help facilitate a more
                  efficient maintenance program and vehicle replacement model.


           New Budget Item

               ❖  On Call Pay $3,317
















                                                          Page 60
   64   65   66   67   68   69   70   71   72   73   74