Page 136 - Saginaw FY20 Annual Budget
P. 136

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


            FLEET MAINTENANCE

                        ANNUAL OBJECTIVES                                2018-2019 PERFORMANCE
            Perform 90% of maintenance and repairs in-house.        99.7% of repairs were completed in-house.
            To complete in-house minor repairs to vehicles and   Scheduled repairs and service to keep vehicles and
            equipment within 24 hours.                                        equipment working.
            Perform preventative maintenance on vehicles and   Kept current on all maintenance and work order records.
            equipment as scheduled.

            Keep personnel certificates current.                           All certifications are current.


            To comply with the Texas Commission on Environmental  Completed daily check on oil tanks and control spills and
            Quality (TCEQ) guidelines.                                             clean up.
            Maintain zero workers compensation claims. Improve  There were no workers compensation claims in FY18/19.
            shop safety program and assess Personal Protective
            Equipment against current OSHA standards.




                                                             2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
                        PERFORMANCE MEASURES
                                                              ACTUAL    ACTUAL     ACTUAL    ACTUAL    BUDGET
            Vehicles/Equipment in Fleet                         175        195       195       191        191
            Gallons of Fuel used                               66,452    67,000    71,576     67,577    67,000
            % Maintenance & Repair Done In-House                98%       98%        99%       100%      95%
            % In-house Repairs completed in 24 hours            98%       98%        98%       98%       98%
            Workers Compensation Claims                          0          1         0         0          0






                     Vehicles/Equipment in                              Gallons of Fuel used
                                 Fleet
                                                                72,000
                                                                71,000
                             'Perf Meas'!#REF!                         Workers Compensation
                                                                70,000
               200                                                                Claims
                                                                69,000
               190                                              68,000
                                                                  1
                1                                               67,000
               180
                                                                 0.8
               0.8                                              66,000
               170                                              65,000
               0.6                                               0.6
                                                                64,000
               160
               0.4                                               0.4
                                                                63,000
               0.2                                               0.2
                0                                                 0
                               98%                                     98%    98%    99%   100%    95%



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