Page 300 - FortWorthFY23AdoptedBudget

Internal Service Funds

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Fleet Maintenance
Perform or coordinate, with outside vendor services, preventative maintenance, up fitting and de-fleet, service and body repairs, parts
installation, and mobile services of all City fleet vehicles and equipment.

Fleet availability (%) 94% 92% 95% 95%
Preventive maintenance compliant within the fiscal year 45% 39% 80% 80%
Preventive maintenance completed within the fiscal 46% 43% 80% 80%
year
Customers who indicate the service provided meets or
exceeds expectations 98% 99% 95% 95%

Asset Management

This area provides equipment specification writing, new unit acquisition, in-fleeting, de-fleeting, and disposal of city-owned vehicles and
equipment.

Budget-approved vehicles placed on purchase orders 71% 16% 75% 75%
within budgeted fiscal year.

Units delivered within promised delivery date 7% 5% 60% 60%
Cost recovery based on purchase price 10% 34% 10% 10%

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