FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

Maximize revenue from surplus vehicles and equipment.

Promptly dispose of all replaced units.

FY 2026 Projected $180,000

FY 2027 Estimate $190,000

Performance Measure:

FY 2023

FY 2024

FY 2025

Sale of Autos & Equipment

$210,504

$227,740

$168,575

Partnerships and Engagement

Strategic Plan Value: Department Goal: Department Objective:

Serve internal customers efficiently and effectively.

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

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

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

612

625

638

650

660

87.9%

87.2%

85.0%

85.0%

85.0%

27.6%

26.2%

32.8%

30.0%

30.0%

580 600 620 640 660 680

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

FY 2023 FY 2024 FY 2025 FY 2026 Projected

FY 2027 Estimate

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

Strategic Plan Value: Department Goal: Department Objective:

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 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Number of Hybrid Electric Vehicles (HEV) Number of Battery Electric Vehicles (BEV)

20

22

29

34

39

13

13

16

18

21

Number of full-electric utility vehicles.

5

5

5

6

7

222