Utilities Department proposed revised 2013-2014 budget
Additional Program Information
Program: Fleet Preventive Maintenance Line of Business: Fleet Services Performance Measures
Performance Measure % of scheduled preventive maintenance visits which occur on time % of fleet vehicles which have an availability rate of 90% through the expected lifespan % of fleet vehicles which have a preventive maintenance cost to (non-accident related) repairs # of light duty vehicle scheduled preventive maintenance visits provided at Wadsworth shop # of light duty vehicle scheduled preventive maintenance visits provided at Indiana shop # of heavy duty vehicle scheduled preventive maintenance visits provided at Wadsworth shop # of heavy duty vehicle scheduled preventive maintenance visits provided at Indiana shop # of light duty vehicle scheduled preventive maintenance visits expected to be required # of heavy duty vehicle scheduled preventive maintenance visits expected to be required Labor and parts expenditures per heavy duty vehicle scheduled for each preventive maintenance visit Labor and parts expenditures per light duty vehicle scheduled for each preventive maintenance visit 1.
Measure Type
2014 Target
Result
75
Result
90
Result
0
Output
758
Output
340
Output
108
Output
59
Demand
1,200
Demand
240
Efficiency
$94
Efficiency
$54
Data collection on this measure to begin in 2014
Core Services Heavy Duty Equipment Scheduled Preventive Maintenance Visits; Heavy Duty Vehicle Scheduled Preventive Maintenance Visits; Light Duty Equipment Scheduled Preventive Maintenance Visits; Light Duty Vehicle Scheduled Preventive Maintenance Visits; Vehicle Shuttles
113