Page 64 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

FLEET SERVICES

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $250,934 $260,630 $240,443 $267,698
Operations 207,952 317,334 490,658 816,155
Total $458,886 $577,964 $731,101 $1,083,853

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Fleet Services Coordinator 1903 52 1 0 0 0
Senior Auto Mechanic 1902 50 1 1 1 1
Auto Mechanic 1904 44 2 2 2 2
Fleet Service Worker 1905 34 1 1 1 1
Total 5 4 4 4

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Total number of repairs completed 4,165 2,337 2,700 2,700
Number of preventive maintenance completed 328 227 150 150
Total number of vehicles/equipment maintained 336 352 352 352
Total number of fleet miles traveled 1,119,196 1,120,000 1,300,000 1,300,000
Estimated cost of fuel per fleet mile $0.27 $0.27 $0.24 $0.24
Number of training classes attended 0 8 1 2 4

Repairs and Maintenances Performed Fleet Miles Traveled and Cost of Fuel
5,000 1.350 $0.50
328
1.300 $0.39
4,000 $0.40
1.250
$0.27 $0.27 $0.27 $0.30
3,000 150 150 1.200
227
1.150
$0.20
2,000 1.100
$0.10
1.050
1,000 1.119 1.120 1.300 1.300
1.000 $0.00
4,165 2,337 2,700 2,700 2017 2018 2019 2020
0
2017 2018 2019 2020 Fleet Miles Traveled (Million)
Repairs Preventive Maintenance Estimated Cost of Fuel per Fleet Mile

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