Page 236 - FY 2025 Adopted Operating Budget and Business Plan

Internal Service Funds Return to Table of Contents

Scorecard
Fleet Services Fund FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Percent of City-wide Fleet beyond service life 28% 23% 18% 20%
Percentage of customers satisfied or very satisfied with
fleet services 91% 94% 100% 80%
Turnaround Time Standards:
Target Vehicles/Turnaround in 24 Hours 83% 87% 85% 80%
Target Vehicles/Turnaround in 48 Hours 68% 92% 88% 85%
Target Vehicles/Turnaround in 72 Hours 66% 94% 90% 90%
Percent of Vehicles Unfinished after 72 Hours New Measure
in FY 2023 8% 12% 12%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Authorized Positions 1 1 1 2

Personnel Services $ 102,439 $ 127,736 $ 187,428 $ 199,957
Operating Expenses 5,527,427 6,892,437 6,908,117 7,259,560
Capital Outlay 4,129,056 5,148,735 5,072,805 4,343,735

TOTAL $ 9,758,922 $ 12,168,908 $ 12,168,349 $ 11,803,252

FY 2025 Adopted Budget and Business Plan 227 City of Arlington, Texas