FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Maximize Revenue from Surplus Vehicles/Equipment.

Department Goal:

Department Objective: Performance Measure: Sale of Autos & Equipment Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: Total Vehicles & Equipment Maintained Percent of Repairs Completed in less than 1 Day

Promptly Dispose of all Replaced Units.

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

$206,595 $95,437 $296,970 $220,000 $225,000

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.

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

566

571

596

610

625

91.3%

90.6%

89.2%

90.0%

90.0%

Percent of Expenditures Contracted with Outside Vendors

20.4%

28.0%

22.0%

25.0%

25.0%

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

530 540 550 560 570 580 590 600 610 620 630

FY 2019 FY 2020 FY 2021 FY 2022 Projected

FY 2023 Estimate

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

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 opportunities to bring more alternative fuel vehicles into the fleet.

FY 2022 Projected

FY 2023 Estimate

Performance Measures: Number of Hybrid Electric Vehicles (HEV) Number of Battery Electric Vehicles (BEV)

FY 2019 FY 2020 FY 2021

3

3

10

15

20

5

7

8

12

17

255