Page 313 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Number Staff (FTE) 4 5 5
Number of Master Certified
Mechanics 1 1 2
Number of City Owned Alternative
Fuel Sites 1 1 1
Number of Repair Requests 1271 1400 1450
Number of Emissions Related
Repair Requests 17 11 15
Workload/Output:
Number of Equipment in the Fleet 275 275 275
Number of Departments/Divisions 7/14 7/14 7/14
Number of Motorized Equipment 236 236 237
Number of Non-motorized
Equipment 35 35 35

Number of Equipment Repairs
Performed 1127 1400 1400
Number of Vehicles Emission
Tested 90 91 91
Effectiveness:

Number of Alternative, LEV, ULEV
and FLEX Fuel Equipment in Fleet 73 78 78
Number of vehicles Failing Initial
Vehicle State Emissions Test 0 1 0
Number of Equipment Scheduled
for Preventive Maintenance and
Completed as Scheduled 531 550 550
Number of LEV, ULEV, FLEX
Vehicles Purchased 10 12 12
Efficiencies:

Average Number of Hours Per
Repair 3.63 3.2 3.0
Average Number of Repairs per
Mechanic 390 466 500
Number of Equipment Returned
for the Same Repair Problem 2 1 2

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