4. Number of vehicles being replaced in City Fleet 5. Scheduled signal preventative maintenance performed 6. Scheduled flasher preventative maintenance performed
20 56
8
42 17
10 26
16
34
20
21
22
FY 2022 Actuals $61.49
FY 2023 Actuals $72.17
FY 2024 Actuals $44.91
FY 2025 Target $57.57
Efficiency/Effectiveness Measures
M&O Budget Per Capita
M&O % of General Fund Budget
6.17%
7.14%
4.33%
5.1% 93%
1. Percentage of Street Department related work orders addressed within 10 days 2. Average time (days) to sweep City Streets, per quadrant 3. Percentage of scheduled signal PM's performed 4. Percentage of scheduled school flasher PM's performed 5. Percentage of scheduled fleet equipment and vehicles replaced 6. Revenue from vehicle/equipment auctions
94%
90%
3
3
2
13
2.5
100%
50% 25%
100% 100%
100% 100%
80%
86%
90%
357%
90%
$34,000 $38,050 $58,221 $55,000
157
Made with FlippingBook - PDF hosting