Service Center (Internal Service Fund)

FY2023-24 Adopted Budget

Department Purpose:

This fund accounts for the operations of the City’s central garage. Revenues are generated almost exclusively from billings to other City departments.

Department Mission:

The Service Center provides fleet maintenance for the City of Springfield. Therefore, we are committed to working with our customers by providing a safe, properly maintained fleet, thereby improving the municipal service provided to the citizens of Springfield. We will achieve our commitment through: integrity and pride of service by maintaining reasonable cost, minimum downtime and quick response for all maintenance and repairs, striving to make the repairs right the first time; cooperation and communications with one another and our customers to ensure a cooperative spirit, helpful attitude, and assistance in all phases of the fleet maintenance operations; continuous improvements of service through cost-effective use of professional staff, the municipal fleet, equipment, parts, fuel and physical plant; leadership and knowledge through employee training, development, shared responsibility and striving for excellence; and innovation in how we meet both present and future needs of our municipal fleet.


FY 2023-24 Budget Highlights:

No signficant changes in staffing for fiscal year 2023-24. The FY2024 budget includes increases in operating supplies and services related to fuel costs, fleet parts, and general operating costs.

Summary of Expenditures:

Personal Services Summary:

Performance Measures: