FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Maximize Revenue from Surplus Vehicles/Equipment.

Promptly Dispose of all Replaced Units.

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Sale of Autos & Equipment

$236,220 $206,595

$95,437

$175,000 $180,000

Strategic Plan Goal: Department Goal: Department Objective:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Serve Internal Customers Efficiently and Effectively.

Maintain City vehicles and equipment cost effectively and respond to internal service requests in a timely manner.

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Total Vehicles & Equipment Maintained Percent of Repairs Completed in less than 1 Day Percent of Expenditures Contracted with Outside Vendors

564

566

571

578

585

90.9% 91.3% 90.6% 90.0% 90.0%

23.9% 20.4% 28.0% 23.0% 23.0%

Strategic Plan Goal: Department Goal: Department Objective:

Demonstrate Leadership in Climate Action

Increase the use alternative fuel vehicles within the City fleet.

As City vehicles and equipment are added and replaced, explore opprtunities to bring more alternative fuel vehicles into the fleet.

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Number of Hybrid Electric Vehicles (HEV) Number of Battery Electric Vehicles (BEV)

4

3

3

5

8

2

5

7

9

13

Number of full-electric utility vehicles.

3

3

3

3

3

626