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ADOPTED | BUDGET
Fleet Services
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
Annual number of preventive maintenance work orders. 515 445 450
Annual number of unscheduled work orders. 1,500 2,312 2,177 2,200
Number of hours staff spent on pickup, delivery, warranty, and
578 619 750 700
recalls.
Number of service calls by tire and wrecker services. 58 26 37 40
Number of vehicles/equipment in fleet versus previous years
408 407 409 409
(measuring fleet creep). 500 Goals & Measures
Notes:
271 NRH | TEXAS
