Page 74 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

FLEET SERVICES
FLEET SER VICES

Mission Statement
Mission Statement

The mission of the Fleet Services Department is to ensure City fleet vehicles and motorized equip -
The mission of the Fleet Services Department is to ensure City fleet vehicles and motorized equip-
provides the
utilized and maintained in a
City
oper
manner that
are
best
ment
ment are utilized and maintained in a manner that provides the best possible support to City oper- -
possible support to
ations through economical and environmentally responsible fleet management.
ations through economical and environmentally responsible fleet management.
Accomplishments of FY2020
Accomplishments of FY2020
T
rained
T

Provided higher
◊ Provided higher Trained Technicians, Fleet Passed Emergency Vehicle Training, and one
raining, and one
ehicle
T
echnicians, Fleet Passed Emergency V
◊

technician to become EVT Trained, Basic Level.
technician to become EVT T rained, Basic Level.
location
Inventory
in
and
the
process
auditing
parts
minimized
to
efficiency
increase
◊ Parts Inventory minimized to increase efficiency in the auditing process and parts location
Parts
◊

and reduce costs associated with purchasing parts for inventory
and reduce costs associated with purchasing parts for inventory.
.
◊ PM Services for equipment increased, allowing for a longer duration of use for the equipment
PM Services for equipment
for a longer duration of use for the equipment
increased, allowing
◊

and safer operation.
and safer operation.
ehicles damaged by
V
hail were repaired, helping maintain their resale value after
they
◊ Vehicles damaged by hail were repaired, helping maintain their resale value after they are
are
◊

retired from service.
retired from service.
recognition
customer service and quality
◊ Received recognition from city departments on the increased customer service and quality
Received
from city departments on the increased
◊

of service fleet provides.
of service fleet provides.
Objectives of FY2021
Objectives of FY2021
Provide for scheduled and non-scheduled repairs to City-owned vehicles and equipment.
 Provide for scheduled and non-scheduled repairs to City-owned vehicles and equipment.


Certification
all
 Provide Emergency Vehicle Tech Certification for all technicians and Automotive Service
technicians
T
ech
and
Service
Provide
for
V
ehicle
Emergency
Automotive


Excellence Certifications for all personnel.
Excellence Certifications for all personnel.
any
improving
deficiencies
fleet
operations
overall
Evaluate
identi
and
customer
service,
 Evaluate overall fleet operations and customer service, improving any deficiencies identi- -


fied.
fied.
effi
a
more
facilitate
continue
with
the
 To continue with the private-public partnership with Enterprise to help facilitate a more effi- -
T
o
private-public
Enterprise
to
with
partnership
help


cient maintenance program and vehicle replacement model.
cient maintenance program and vehicle replacement model.
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