Page 150 - CityofGrapevineFY25AdoptedBudget
P. 150
2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Average of PM's completed monthly 44 70 65 71 75
Average Minor Repairs completed monthly 148 131 165 135 150
Average Inspections completed monthly 20 27 25 22 25
Average misc. fabricating and body repairs monthly 5 5 10 6 6
Average Major Repairs completed monthly 25 20 25 25 25
Average number of work orders performed monthly 285 205 300 199 220
Average Percent of total fleet availability (daily) 97% 97% 97% 97% 97%
Average warehouse and part stock availability 98% 50% 98% 60% 80%
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