Page 317 - Hurst FY20 Approved Budget

CITY OF HURST

FLEET SERVICES FUND GENERAL SERVICES 0227 EQUIPMENT SERVICE

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
 10 + Years Long Term

• Maintain gasoline and diesel engines for peak efficiency
 10 + Years Long Term

• Reduce the Number of Return Repairs
 10 + Years Long Term

• Replacement Equipment as per the Five-Year Plan
 3-10 Years Intermediate Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number Staff (FTE) 4 5 5
Number of Master Certified
Mechanics 1 1 2

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