Page 141 - Saginaw FY22 Adopted Annual Budget

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

FLEET MAINTENANCE

ANNUAL OBJECTIVES 2020-2021 PERFORMANCE
Perform 90% of maintenance and repairs in-house. We surpassed the goal of 90% and performed 97% of
maintenance and repairs in-house.
To complete in-house minor repairs to vehicles and 95% of jobs were finished within 24 hours.
equipment within 24 hours.
Perform preventative maintenance on vehicles and Scheduled preventative maintenance was performed 98%
equipment as scheduled. of the time.

Keep personnel certificates current. All certifications are current.

To comply with the Texas Commission on Vehicle standards were followed to make sure fleet ran
Environmental Quality (TCEQ) guidelines. properly and would pass inspections.
Maintain zero workers compensation claims. Improve There was one workers compensation claim this year.
shop safety program and assess Personal Protective
Equipment against current OSHA standards.

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Vehicles/Equipment in Fleet 195 191 195 188 195
Gallons of Fuel used 71,576 67,577 69,065 68,111 70,000
% Maintenance & Repair Done In-House 99% 100% 98% 97% 99%
% In-house Repairs completed in 24 hours 98% 98% 98% 98% 99%
Workers Compensation Claims 0 0 0 1 0

Vehicles/Equipment in Gallons of Fuel used

Fleet
72,000

'Perf Meas'!#REF! 71,000 Workers Compensation
195 70,000 Claims

69,000
190
1 1
68,000
0.8 0.8
185 67,000
0.6 0.6
66,000
180
0.4 0.4
65,000
0.2 0.2
0 0
99% 99% 100% 98% 97% 99%

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