FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Public Works Utilizing the Enterprise Asset Management system, evaluate and monitor major building components via life cycle cost analysis, preventive maintenance reports, and maintenance records. Schedule replacement at the most cost-effective time, with minimal downtime. Manage work requests and maintenance contracts; maintain building key inventory; purchase and manage utility contracts.

Department of Fleet Services Mission Statement

To maintain and dispatch safe, reliable, and appropriate vehicles and equipment for County departments in the most cost-efficient manner possible; by focusing on the customer's needs for equipment necessary to provide services critical to the safety of the community and maintenance and improvement of County assets. Fleet Services operates a combined Light Truck and Car Shop, Heavy Equipment and Truck Shop, Fire Apparatus Shop, Law Enforcement Light Vehicle Shop, and a Transit Bus Maintenance Facility. Departmental Strategic Goals

Deliver Professional Services

County Strategic Goal Alignment:

Government Innovation, Infrastructure & Transportation

Manage the maintenance, repair and replacement of the County's motor resources.

FY 2022 FY 2023 FY 2024 FY 2025

Total Fleet Size

Target Actual Target Actual Target Actual

1,325 1,294

1,340 1,353

1,370

1,525

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Percentage of fleet availability (up time) Percentage of alternative fuel vehicles(AFV's) in fleet

95% 95% 95% 95%

99% 95%

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3%

3% 3.5%

5%

2.8% 2.5%

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