Page 414 - Hurst FY19 Approved Budget

GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number Staff (FTE) 4 5 5
Number of Master Certified 1 1 2
Mechanics
Number of City Owned Alternative 1 1 1
Fuel Sites
Number of Repair Requests 1535 1400 1500
Number of Emissions Related Repair 17 11 15
Requests
Workload/Output:
Number of Equipment in the Fleet 270 270 270
Number of Departments/Divisions 7/14 7/14 7/14
Number of Motorized Equipment 235 235 237
Number of Non-motorized 35 35 35
Equipment
Number of Equipment Repairs 993 1400 1400
Performed
Number of Vehicles Emission Tested 93 91 91
Effectiveness:
Number of Alternative, LEV, ULEV 72 78 78
and FLEX Fuel Equipment in Fleet
Number of vehicles Failing Initial 0 1 0
Vehicle State Emissions Test
Number of Equipment Scheduled 432 440 450
for Preventive Maintenance and
Completed as Scheduled
Number of LEV, ULEV, FLEX Vehicles 14 12 12
Purchased

397