Page 74 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 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 FY2022

◊ Reorganized parts room and refreshed parts in order to cycle the part inventory better and
minimize downtime.
◊ Increased our vendor footprint to counteract supply chain issues.
◊ Performed more PM services to keep up with the increase in mileage on the equipment.
◊ Completed the build on the Fleet Service truck so it can be efficiently used for road service
calls and repairing equipment on-site in the field.

Objectives for FY2023

◊ Minimize the effects of supply chain and staffing issues we are seeing from outside vendors
so that we may keep our Fleet performing in top shape.
◊ Work with other city departments to help them battle price increases and manufacturer
inventories to secure the units they need to do their job.
◊ Provide more certification training for the technicians.
◊ Utilize the service truck more to complete field repairs and keep equipment from having to
be brought into the shop which minimizes downtime.