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Internal Service Funds Return to Table of Contents
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Scorecard
Fleet Services Fund FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
% of City-wide Fleet beyond service life 18% 20% 25% 15%
Percentage of customers satisfied or very satisfied
with fleet services 78% 87% 92% 80%
Turnaround Time Standards:
Target Vehicles/Turnaround in 24 Hours New Measure in FY 2021 77% 80%
Target Vehicles/Turnaround in 48 Hours New Measure in FY 2021 26% 85%
Target Vehicles/Turnaround in 72 Hours New Measure in FY 2022 90%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Authorized Positions 1 1 1 1

Personnel Services $ 63,475 $ 99,019 $ 79,322 $ 115,778
Operating Expenses 3,170,271 4,945,551 5,346,080 5,417,880
Capital Outlay 2,163,379 3,374,823 2,960,014 2,495,088
TOTAL $ 5,397,125 $ 8,419,393 $ 8,385,416 $ 8,028,746

FY 2022 Adopted Budget and Business Plan 241 City of Arlington, Texas