Page 255 - N. Richland Hills General Budget
P. 255
Fleet Services
Top Performance Metrics
FY17/18 FY18/19 FY19/20 Target /
Performance Metric
Actual Actual Estimate Goal
Annual number of preventive maintenance work orders. 484 515 520 520
Annual number of unscheduled work orders. 1,448 1,500 1,400 1,500
Number of hours staff spent on pickup, delivery, warranty, and recalls. 476 578 500 500
Number of service calls by tire and wrecker services. 50 58 45 45
Number of vehicles/equipment in fleet versus previous years
(measuring fleet creep). 407 408 407 407
Notes:
251
