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Performance Measures
Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Work orders completed 657 800 700 750
Gallons of fuel dispensed 38,141 62,000 62,000 62,000
Number of preventive maintenances performed per month 35 35 18 35
Number of city vehicles/equipment maintained 179 300 222 240
Number of training classes attended 15 15 8 15

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Increase annual number # 1. Maintain the
of inhouse fleet repairs financial strength of the
completed by 1% each City. Efficiency 100% 96% 100% 90% 98%
year. # 2. Expand public
safety through non-
enforcement efforts.
Maintain average life # 1. Maintain the
per policy for fleet. financial strength of the Efficiency 100% 100% 100% 100% 100%
City.
# 2. Expand public
safety through non-
enforcement efforts.
Increase the number of # 7. Attract, retain, and
employee certifications motivate qualified staff. Efficiency 100% 28% 100% 75% 100%
by 1% annually.

Public Works – Fleet Division at a Glance

Location: FY2025 Full-time
Budget: Employees:
Water Tower
7800 Virgil Anthony $461,250 4.00
Blvd.

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