Page 318 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

2020 Actual 2021 Estimate 2022 Projected

Input

Number Staff (FTE) 5 5 5
Number of Master Certified Mechanics 1 1 2

Number of City Owned Alternative Fuel Sites 1 1 1
Number of Repair Requests 1281 1300 1400
Number of Emissions Related Repair Requests 17 11 15
Workload/Output

Number of Equipment in the Fleet 274 274 273

Number of Departments/Divisions 7/14 7/14 7/14
Number of Motorized Equipment 235 235 234
Number of Non-motorized Equipment 35 35 35

Number of Equipment Repairs Performed 1281 1300 1400
Number of Vehicles Emission Tested 90 91 91
Effectiveness

Number of Alternative, LEV, ULEV
and FLEX Fuel Equipment in Fleet 74 77 77
Number of vehicles Failing Initial Vehicle State
Emissions Test 0 1 0
Number of Equipment Scheduled for Preventive
Maintenance and Completed as Scheduled 555 550 560
Number of LEV, ULEV, FLEX Vehicles Purchased 6 6 8
Efficiencies

Average Number of Hours Per Repair 4.75 3.2 3.0
Average Number of Repairs per Mechanic 427 427 500
Number of Equipment Returned for the Same Repair
Problem 2 1 2
Average Minutes to Notify Departments Upon
Completion of Equipment Repairs 2 2 1
Number of In-house Emission System Repairs 6 6 8
Number of Emission System Warranty Repairs 10 10 6

Number of Engine Tune-ups 6 8 10

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