Page 276 - Hurst Budget FY21

CITY OF HURST

FLEET SERVICES FUND GENERAL SERVICES 0227 EQUIPMENT SERVICE

GOALS, OBJECTIVES & PERFORMANCE MEASURES
Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:
• Continue to implement clean air initiatives within the City of Hurst.
• To increase the availability and reliability of every user and department’s fleet
equipment.
• Equipment Services will strive to lower controllable cost and improve user satisfaction.

Objectives:

• Provide timely and comprehensive preventive maintenance and repairs on all city
equipment.
• Maintain gasoline and diesel engines for peak efficiency.
• Reduce the number of return repairs.
• Replacement equipment per the five-year plan.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Staff (FTE) 4 5 5

Master certified mechanics 1 1 2

City owned alternative fuel sites 1 1 1

Repair requests 1,238 1,400 1,450
Emissions related repair requests 16 11 15

Workload/Output:

Equipment in the fleet 276 276 276

Departments/Divisions 7/14 7/14 7/14

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