FY25 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value: Department Goal: Department Objective:

Maximize revenue from surplus vehicles and equipment.

Promptly dispose of all replaced units.

FY 2024 Projected

FY 2025 Estimate $150,000

Performance Measure:

FY 2021

FY 2022

FY 2023

Sale of Autos & Equipment

$296,970

$87,625

$210,504

$145,000

Partnerships and Engagement

Strategic Plan Value:

Serve internal customers efficiently and effectively.

Department Goal:

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

Department Objective:

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

FY 2023

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

596

600

612

620

630

89.2%

87.4%

87.9%

90.0%

90.0%

22.0%

19.1%

27.6%

25.0%

25.0%

570 580 590 600 610 620 630 640

100.0%

80.0%

60.0%

40.0%

20.0%

0.0%

FY 2021

FY 2022

FY 2023

FY 2024 Projected FY 2025 Estimate

Total Vehicles & Equipment Maintained

Percent of Repairs Completed in less than 1 Day

Percent of Expenditures Contracted with Outside Vendors

Strategic Plan Value:

Climate Action

Increase the use alternative fuel vehicles within the City fleet.

Department Goal:

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

Department Objective:

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

FY 2023

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

10

14

20

25

30

8

9

15

19

25

3

3

5

5

5

250