Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Fleet Services
The Fleet Services Program is responsible for the preventive maintenance and routine or emergency repair of vehicles in all City departments excluding public safety agencies. Preventive maintenance includes oil change, brake repair, and fluid changes. Routine and emergency repair includes engine servicing, body work, transmission repair, and glass replacement. The Fleet Services Program also conducts emission testing and registration functions.
William Coughlin, Director, Organization 321100
Contact the Budget Office:
Fleet Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,715,569 | 1,904,840 | 2,099,713 | 2,169,899 | 70,186 |
| Contractual Services | 63,409 | 556,264 | 288,732 | 329,383 | 40,651 |
| Supplies & Materials | 91,716 | -379,428 | 159,332 | 140,457 | -18,875 |
| Current Chgs & Oblig | 18,128 | 6,373 | 12,850 | 12,850 | 0 |
| Equipment | 259,897 | 233,983 | 268,542 | 323,931 | 55,389 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 2,148,719 | 2,322,032 | 2,829,169 | 2,976,520 | 147,351 |
Fleet Services
Performance Goals
Goal:
Efficiently Deliver Services| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of preventative maintenace (PM) actions completed in 24 hours | 95% | 95% | ||
| % of preventative maintenace (PM) services completed within 30 days of schedule | 90% | 90% |