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
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