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APPROVED BUDGET FISCAL YEAR 2022-2023

FUTURE INITIATIVES

➢ Equipment Services will strive to lower controllable cost and improve user satisfaction.
➢ The City is scheduled to replace seven Police units.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:
• Continue to implement clean air initiatives within the City of Hurst.
• To increase the availability and reliability of every user and department’s fleet equipment.
• Equipment Services will strive to lower controllable cost and improve user satisfaction.

Objectives:

• Provide timely and comprehensive preventive maintenance and repairs on all City
equipment
➢ 10 + Years Long Term

• Maintain gasoline and diesel engines for peak efficiency
➢ 10 + Years Long Term

• Reduce the Number of Return Repairs
➢ 10 + Years Long Term

• Replacement Equipment as per the Five-Year Plan
➢ 3-10 Years Intermediate Term

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