maintenance fund

FY 2024 ANNUAL BUDGET

DESCRIPTION

Mission Statement: The Equipment Maintenance Team shall provide quality vehicle/equipment maintenance services by operating in a reliable, safe, timely, orderly and courteous manner to all City staff and departments, and in a cost-effective and transparent manner.

Strategic Plan Goals

Goals and Objectives:

• Control fleet maintenance costs and minimize vehicle downtime by completing regular servicing and maintenance in line with manufacturer’s recommendations

• Continue to improve and build on the technical skills of all technicians through relevant continuing education opportunities

• Maintain high levels of customer service and user satisfaction

Revenue and Expenditure Summary

Staffing Summary

Revenue Detail

Expenditure Detail