Page 152 - GFOA Draft 2

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

FLEET MAINTENANCE

Annual Objectives 2021-2022 Performance

Goal was almost obtained by performing 89% of
Perform 90% of maintenance and repairs in-house.
maintenance and repairs in-house
To complete in-house minor repairs to vehicles and
equipment within 24 hours 96% of all in-house repairs were performed within 24 hours
Perform preventative maintenance on vehicles and 97% of preventative maintenance on vehicles and equipment
equipment as scheduled were completed as scheduled

Keep personnel certi cates current All certi cates are current
To comply with the Texas Commission on Environmental Vehicle standards were followed to make sure eet ran
Quality (TCEQ) guidelines properly and would pass inspections
Maintain zero workers compensation claims. Improve Improved shop safety and had zero workers compensations
shop safety program and assess Personal Protective claims for FY 21/22.
Equipment against current OSHA standards.

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
Vehicles/Equipment in Fleet 191 195 188 195 195
Gallons of Fuel used 67,577 69,065 68,111 73,359 75,000
% Maintenance & Repair Done In-House 100% 98% 97% 89% 95%
% In-house Repairs completed in 24 hours 98% 98% 98% 98% 98%
Workers Compensation Claims 0 0 1 0 0

Vehicles/Equipment in Fleet Gallons of Fuel Used

250
80,000
75,359
75,000
69,065 68,111
200 195 195 195 67,577
191
188
60,000
150

40,000
100

20,000
50

0 0
18-19 19-20 20-21 21-22 22-23 18-19 19-20 20-21 21-22 22-23

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