Page 151 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

FLEET MAINTENANCE

GOAL: To provide quality in-house maintenance and repairs to all City vehicles and motorized equipment in a timely and
environmentally safe manner utilizing up-to-date diagnostic and repair equipment and coordinate repairs performed by
outside vendors to ensure timely and cost-effective completion.

City Strategy FY 2021-2022 FY 2021-2022 FY 2022-2023
Department Goal Department Achievement Department Goal

Due to COVID and cancellations
Resume training on fire and police training was not able to resume. Resume training on fire and police
equipment equipment as time allows.
Large expensive problems on some
Keep equipment operational within equipment and fire apparatus Keep equipment operational and
Maintain a budget spending caused the department to be over within departmental budget.
financially budget.
sound city Maintain services as scheduled to Maintain services as scheduled to
providing reduce need for repairs We maintained service schedules reduce need for costly repairs.
superior for 97% of the year.
services Investigate pricing one parts for Investigate pricing one parts for
quality and price Investigated different vendors for quality and price.
affordability and quality of parts.

Train new mechanic on City New mechanic is being trained as Continuation with training to
equipment expected on all City equipment improve skills

LONG TERM OBJECTIVES

Become Fire Truck pro cient and/or certi ed by schooling or adding personnel with certi cation/experience.

Implement policies and procedures to reduce eet idle time and fuel consumption by 25%.

Develop and implement Capital Replacement Program and fuel data collecting and reporting.

Fleet Services Activity

Inhouse Repair 70% Inhouse Service 25% Outside Repair 5%

Table of Contents 146