Page 131 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

FLEET MAINTENANCE

ANNUAL OBJECTIVES 2019-2020 PERFORMANCE
Perform 90% of maintenance and repairs in-house. We have performed and met our objectives in maintenance
and services.
To complete in-house minor repairs to vehicles and We work very hard to keep fleet in service at a reasonable
equipment within 24 hours. time.
Perform preventative maintenance on vehicles and We work to keep our service and repair schedule on time .
equipment as scheduled.

Keep personnel certificates current. We have up graded our testing to keep certificates current.

To comply with the Texas Commission on Environmental We have worked to keep our environmental quality in very
Quality (TCEQ) guidelines. good shape.
Maintain zero workers compensation claims. Improve We have worked to keep everyone safe in our shop and use
shop safety program and assess Personal Protective our PPE according to OSHA.
Equipment against current OSHA standards.

2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Vehicles/Equipment in Fleet 195 195 191 195 194
Gallons of Fuel used 67,000 71,576 67,577 69,065 67,000
% Maintenance & Repair Done In-House 98% 99% 100% 98% 100%
% In-house Repairs completed in 24 hours 98% 98% 98% 98% 98%
Workers Compensation Claims 1 0 0 0 0

Vehicles/Equipment in Gallons of Fuel used
Fleet
72,000
71,000
'Perf Meas'!#REF! Workers Compensation
70,000
196 Claims
69,000
194
68,000
1 1
192 67,000
0.8 0.8
190 66,000
0.6 0.6
65,000
0.4 0.4
188
64,000
0.2 0.2
0 0
98% 98% 99% 100% 98% 100%

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