Page 155 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

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 FY 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal

Resume training on fire and police Research online training modules in
equipment Pierce and Mitchell books Keep training on the equipment and fleet

Keep equipment operational within Kept equipment working within budget. Keep working at maintaining spending
budget spending and keeping the budget in line
Maintain a
financially
sound City Maintain services as scheduled to Kept the fleet maintained up to schedule Keep services on a maintain schedule to
providing reduce need for repairs reduce need for repairs.
superior
services Investigate pricing one parts for quality Keep looking for better prices and quality To maintain parts quality and prices
and price parts

Continuation with training to improve Training online when available. Continue training on the fire equipment
skills. and newer equipment and vehicles

LONG TERM OBJECTIVES

Become Fire Truck proficient and/or certified by schooling or adding personnel with certification/experience.

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

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

Fleet Services Activity

1 Outside Repair
0.9 9%
0.8
0.7
0.6
0.5
0.4 Inhouse Service
23% Inhouse Repair
0.3
68%
0.2
0.1
0
97% 89% 90% 91% 90%

'Perf Meas'!#REF!

148