FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal: Department Objective:

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

Promptly Dispose of all Replaced Units.

FY 2023 Projected

FY 2024 Estimate

Performance Measure:

FY 2020 FY 2021 FY 2022

Sale of Autos & Equipment

$95,437 $296,970 $87,625

$125,000 $130,000

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.

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Total Vehicles & Equipment Maintained Percent of Repairs Completed in less than 1 Day

571

596

600

608

615

90.6%

89.2%

87.4%

90.0%

90.0%

Percent of Expenditures Contracted with Outside Vendors

28.0%

22.0%

19.1%

25.0%

25.0%

540 550 560 570 580 590 600 610 620

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

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 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 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Number of Hybrid Electric Vehicles (HEV) Number of Battery Electric Vehicles (BEV) Number of full-electric utility vehicles.

3

10

14

20

26

7

8

9

12

15

3

3

3

3

3

253