Page 111 - CityofArlingtonFY26AdoptedBudget
P. 111

Business Plan




                                       Strengthen Our Communities
                                                Protect Public Well-being

                          Project                   Performance Measure(s)                Department(s)
             Risk Management & Safety Safe    No vehicle accidents reported     Human Resources
             Driving Recognition Program      No at-fault vehicle accidents reported

             Summary:                                             Milestone          Target Date      Status
             To promote and encourage safe driving habits   Communicate with       4th Qtr. FY 2025  In Progress
             amongst City employees, Risk Management will   department managers and
             review accidents involving a City-owned vehicle at   supervisors about the
             the end of each quarter and recognize those    recognition program to
             departments that do not report any accidents, and   boost morale
             those that do not report any at-fault accidents for that   Create a certificate of   3  Qtr. FY 2025   Completed
                                                                                    rd
             quarter.                                       recognition to present at
                                                            the end of each quarter
             For the past five years, a single at-fault accident has   Implement Training   4th Qtr. FY 2025  In Progress
             cost an average of $16,000, including third-party and   Strategy
             City asset damages. By reducing the total number of   Implementation of   4  Qtr. FY 2025   In Progress
                                                                                    th
             at-fault accidents per quarter by 5, Risk anticipates   ClearRisk software for
             potential savings of $320,000 per fiscal year.   accident tracking
                                                            Award 1  Quarter       2  Qtr. FY 2026
                                                                  st
                                                                                    nd
             With the completion of Workday Phase 3, a new   recipients
             series of Driver Safety Training videos has been   Award 2  Quarter   3  Qtr. FY 2026
                                                                                    rd
                                                                  nd
             uploaded and assigned to employees who         recipients
             demonstrate unsafe driving practices. We will   Award 3  Quarter      4  Qtr. FY 2026
                                                                  rd
                                                                                    th
             continuously assess learning resources and training   recipients
             formats to ensure they align with evolving needs.

             Through increased awareness, education, and
             positive reinforcement, we can enhance production
             and performance. Departments that successfully
             report no accidents or at-fault incidents in each
             quarter will receive a certificate of recognition from
             Risk Management & Safety as a reward for exhibiting
             safe driving practices and behaviors.





























            FY 2026 Proposed Budget and Business Plan                                        105                                                                City of Arlington, Texas
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