Page 156 - CityofSaginawFY25Budget

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

FLEET MAINTENANCE

ANNUAL OBJECTIVES 2023-2024 PERFORMANCE
Perform 90% of maintenance and repairs in-house. Perform 90% or more of maintenance and repairs in-house.

To complete in-house minor repairs to vehicles and Most of the service repairs were completed within the 24
equipment within 24 hours. hour time frame.
Perform preventative maintenance on vehicles and
equipment as scheduled. Preventative maintenance was performed as scheduled on
all fleet equipment.

Keep personnel certificates current. No certificaiton done.

To comply with the Texas Commission on Complied with the Texas Commission on Environmental
Environmental Quality (TCEQ) guidelines. Quality (TCEQ) guidelines.
Maintain zero workers compensation claims. Improve
shop safety program and assess Personal Protective No workers compensation claims were needed for fiscal
Equipment against current OSHA standards. year 2023-2024.

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Vehicles/Equipment in Fleet 188 195 197 209 200
Gallons of Fuel used 68,111 75,359 71,440 73,533 73,600
% Maintenance & Repair Done In-House 97% 89% 90% 91% 90%
% In-house Repairs completed in 24 hours 98% 96% 96% 90% 91%
Workers Compensation Claims 1 0 0 0 0

Vehicles/Equipment in Gallons of Fuel used

Fleet
80,000
'Perf Meas'!#REF! 75,000 Workers Compensation

210 Claims
70,000
200
1
1 65,000
190
0.800
0.8 60,0
180
0.6 0.6
55,000
0.40 0.4
17
50,000
0.2 0.2
0 0
97% 97% 89% 90% 91% 90%

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