Page 74 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

FLEET SERVICES

Mission Statement

The mission of the Fleet Services Department is to ensure City fleet vehicles and motorized
equipment are utilized and maintained in a manner that provides the best possible support to
City operations through economical and environmentally responsible fleet management.

Accomplishments of FY2021

◊ Parts Inventory minimized to increase efficiency in the auditing process and parts location
and reduce costs associated with purchasing parts for inventory.
◊ PM Services for equipment increased, allowing for a longer duration of use for the equipment
and safer operation.
◊ Received recognition from city departments on the increased customer service and quality
of service fleet provides.
◊ During the extended severe winter weather event provided staffing to ensure all equipment
was operational.

Objectives of FY2022

◊ Provide for scheduled and non-scheduled repairs to City-owned vehicles and equipment.
◊ Provide Emergency Vehicle Tech Certification for all technicians and Automotive Service
Excellence Certifications for all personnel.
◊ Evaluate overall fleet operations and customer service, improving any deficiencies identified.
◊ Evaluate mileage traveled and fuel usage to determine ways to become more efficient.
◊ To continue with the private-public partnership with Enterprise to help facilitate a more
efficient maintenance program and vehicle replacement model.