Page 136 - Saginaw FY20 Annual Budget
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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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