Page 140 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

FLEET MAINTENANCE

GOAL: To provide quality in-house maintenance and repairs to all City vehicles and motorized equipment in a timely
and environmentally safe manner utilizing up-to-date diagnostic and repair equipment and coordinate repairs performed
by outside vendors to ensure timely and cost-effective completion.
City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal

To plan more training on new trucks and Due to Covid, training was unable to be Resume trainning on fire and police
fire equipment and police cars. scheduled. equipment

Keep monitoring our budget to get the The budget was monitored closely, even Keep equipment operational within
best equipment maintain and operate with a couple of large expenses on some
Maintain a our fleet equipment and fire apparatus. budget spending
financially
sound City To stay on top of our scheduled services The service schedule was followed as Maintain services as scheduled to
providing as to protect our fleet. closely as possible to protect the fleet. reduce need for repairs
superior
services Keep looking for the best prices and Researched and found quality parts at Investigate pricing one parts for quality
quality for the city. the best price. and price

Continue planning for anticipated Mechanic retired, hired replacement Train new mechanic on City equipment
employee retirement.

LONG TERM OBJECTIVES

Become Fire Truck proficient and/or certified by schooling or adding personnel with certification/experience.

Implement policies and procedures to reduce fleet idle time and fuel consumption by 25%.

Develop and implement Capital Replacement Program and fuel data collecting and reporting.

Fleet Services Activity
1 Outside Repair
3%
0.9
0.8
0.7
0.6
0.5
Inhouse Repair
0.4 61%
Inhouse Service
0.3 36%
0.2
0.1
0
99% 100% 98% 97% 99%
'Perf Meas'!#REF!

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