Page 318 - Hurst FY20 Approved Budget

CITY OF HURST

FLEET SERVICES FUND GENERAL SERVICES 0227 EQUIPMENT SERVICE

Performance Measures: PY Actual CY Estimate Projected
Number of City Owned Alternative
Fuel Sites 1 1 1

Number of Repair Requests 1171 1400 1450
Number of Emissions Related
Repair Requests 17 11 15

Workload/Output:

Number of Equipment in the Fleet 275 275 275

Number of Departments/Divisions 7/14 7/14 7/14

Number of Motorized Equipment 236 236 237
Number of Non-motorized
Equipment 35 35 35
Number of Equipment Repairs
Performed 993 1400 1400
Number of Vehicles Emission
Tested 90 91 91

Effectiveness:
Number of Alternative, LEV, ULEV
and FLEX Fuel Equipment in Fleet 73 78 78
Number of vehicles Failing Initial
Vehicle State Emissions Test 0 1 0
Number of Equipment Scheduled
for Preventive Maintenance and
Completed as Scheduled 531 550 550
Number of LEV, ULEV, FLEX
Vehicles Purchased 10 12 12

Efficiencies:
Average Number of Hours Per
Repair 3.63 3.2 3.0
Average Number of Repairs per
Mechanic 390 466 500
Number of Equipment Returned for
the Same Repair Problem 2 1 2

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