FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value: Department Goal:

Maximize revenue from surplus vehicles and equipment.

Promptly dispose of all replaced units.

Department Objective:

FY 2025 Projected

FY 2026 Estimate $185,000

Performance Measure:

FY 2022

FY 2023

FY 2024

Sale of Autos & Equipment

$87,625 $210,504 $227,740

$175,000

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 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

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

600

612

625

636

645

87.4%

87.9%

87.2%

88.0%

88.0%

19.1%

27.6%

26.2%

26.0%

27.0%

660

100.0%

640

80.0%

620

60.0%

600

40.0%

580

20.0%

560

0.0%

FY 2022

FY 2023

FY 2024

FY 2025 Projected FY 2026 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 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Number of Hybrid Electric Vehicles (HEV)

14

20

22

25

29

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

9

13

13

15

18

3

5

5

6

7

252