Page 67 - Forest Hill FY21 Annual Budget

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Forest Hzll

GARAGE

FUND/ DEPARTMENT/ PROGRAM: 01-24-20

I Program Description

The City Garage is responsible for the ongoing maintenance and repairs of vehicles and equipment utilized in
City operations.

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal I: Perform scheduled maintenance and needed repairs in order to minimize down time and maximize
the useful life of City vehicles and equipment.
Actual Budget Estimate Adopted
2018-19 2019-20 2019-20 2020-21
ORKLOAD MEASURE
Number of Fleet Vehicles/ Equipment Maintained 150 150 150 150
RODUCTlVlTY MEASURES
% of Vehicles Maintained Per Manufacture's Schedule 100% 100% 100% 100%
XPEND[TURE SUMMARY
Personnel 73,220 78,275 75,066 84,650
Materials and Supplies 214,338 237,100 166,137 146,000
Other Services 2,221 12,000 91 10,200
Travel & Training
Total 289,779 327,375 241,294 240,850

Page 67