Page 135 - Saginaw FY20 Annual Budget
P. 135

CITY OF SAGINAW
                           GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2019-2020

            FLEET MAINTENANCE


            GOAL: To provide quality in-house maintenance and repairs to all City vehicles and motorized equipment in a timely
            and environmentally safe manner utilizing up-to-date diagnostic and repair equipment and coordinate repairs performed
            by outside vendors to ensure timely and cost-effective completion.
                City            FY 2018-2019                  FY 2018-2019                 FY 2018-2019
              Strategy         Department Goal           Department Achievement           Department Goal
                        Continue to increase knowledge of fleet   Attended classes for the Pierce   Increase knowledge on all fleet equipment
                          maintenance program capabilities   emergency fire equipment mid June and
                          (including emergency vehicle O&M)  again mid September 2019.  focusing on emergengy equipemnt.
                          Monitor spending to stay within the   Spending within budget.    Monitor spending to satay within the
                                approved budget                                            approved budget.
                        Continue preventative maintenance and   Scheduled maintenance and service has   Continue to perform maintenance and
              Maintain a      service to protect assets  been completed in a timely manner.  service as scheduled to protect assets.
              financially   Continue to compare prices considering  Staff continues to compare prices keeping   Continnually compare prices and quality
              sound City            quality                   quality in mind.                of parts.
              providing
              superior
              services

                       Succession  planning  for  anticipated  No changes at this time to shop   Continue  planning  for  anticipated
                       employee retirement                      personnel.        employee retirement.





                                                 LONG TERM OBJECTIVES

            Become Fire Truck proficient and/or certified by schooling or adding personnel with certification/experience.

            Implement policies and procedures to reduce fleet idle time and fuel consumption by 25%.

            Develop and implement Capital Replacement Program and fuel data collecting and reporting.


                 Fleet Services Activity
                 1.2                            Outside Repair
                                                    0%
                  1

                 0.8

                 0.6              Inhouse Service
                                      34%
                 0.4                                                          Inhouse Repair
                                                                                  66%
                 0.2

                  0
                           98%            98%             99%            100%            95%







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