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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