Page 69 - Forest Hill FY22 Annual Budget

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ForejHil

GARAGE

FUND/ DEPARTMENT/ PROGRAM: 01-24-20

I Program Description

The City Garage is responsible for the ongoing maintenance and repairs of vehicles and equipment utilized in
City operations.

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal I: Perform scheduled maintenance and needed repairs in order to minimize down time and maximize
the useful life of City vehicles and equipment.

Actual Budget Estimate Adopted
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of Fleet Vehicles/ Equipment Maintained 150 150 150 150
PRODUCTfVITY MEASURES
% of Vehicles Maintained Per Manufacture's Schedule 100% 100% 100% 100%
EXPENDITURE SUMMARY
Personnel 78,275 75,066 84,650 93,275
Materials and Supplies 237, I 00 166,137 146,000 16,000
Other Services 12,000 91 10,200 176,200
Travel & Training
Total 327,375 241,294 240,850 285,475

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