Page 413 - Hurst FY19 Approved Budget

GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE

FUTURE INITIATIVES

• Equipment Services will strive to lower controllable cost and improve user
satisfaction.
• The City is scheduled to replace a six Police units, purchase a new truck for
Building Inspections
GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:
 Public Safety  Innovation
 Economic Vitality  Redevelopment
 Infrastructure  Leadership

Goals:
• Continue to implement clean air initiatives within the City of Hurst.
• To increase the availability and reliability of every user and department’s fleet
equipment.
• Equipment Services will strive to lower controllable cost and improve user
satisfaction.

Objectives:
• Provide timely and comprehensive preventive maintenance and repairs on all
City equipment ‡
• Maintain gasoline and diesel engines for peak efficiency ‡
• Reduce the Number of Return Repairs ‡
• Replacement Equipment as per the Five-Year Plan †

* - Short Term (0-3 years)
† - Intermediate Term (3-10 years)
‡ - Long Term (10+ years)
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