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Budget Year / Version:
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Program Description

  Heavy Equipment and Automotive Services

This program is responsible for the maintenance and repair of the heavy equipment fleet which includes heavy dump trucks, straight trucks, construction equipment, snow plows, leafers, mowers, backhoes, hydraulic excavators, and other specialized pieces of equipment. In addition, the program is responsible for the maintenance and repair of the automotive fleet which includes all administrative vehicles, public safety vehicles, vans, and light trucks. The maintenance and repair service for the automotive and light truck fleet is provided through contractual services at the Seven Locks maintenance facility.

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Program Contacts

Contact Tammy Mulford of the Division of Fleet Management Services at 240.777.5733 or Bruce Meier of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Fleet Maintenance and Operations: Mean distance between failure: Administrative light equipment (in miles)14,58520,52312,50012,50012,500
Fleet Maintenance and Operations: Mean distance between failure: Heavy equipment (in miles)24,46133,34918,50018,50018,500
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles)26,68127,48725,80025,80025,800
Heavy equipment fleet availability88.0090.0090.0090.0090.00
Percentage of customers satisfied with police vehicle maintenance97.097.097.097.097.0
Police vehicle fleet availability9797.097.097.097.0
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Administrative Vehicles (in days)0.70.61.51.51.5
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Heavy Equipment (in days)3.43.24.04.04.0
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days)1.52.21.51.51.5
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Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved1339405043.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-228299-4.00
FY19 Approved1316575139.00