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Fleet and Facilities

Statistics Archive

Metrics

Fleet & Facilities
Measure Current Level Goal Level YTD Status PDF
Work Orders Closed (Truck Shop) 112 Work Orders 110 Work Orders
G
PDF icon KPI Report.Fleet_.3.27.18_Part13.pdf
Vehicle Wait for Repair (Sedan Shop) 11 Days 14 Days
G
PDF icon KPI Report.Fleet_.3.27.18_Part6.pdf
Vehicle Wait for Repair (Truck Shop) 25 14
R
PDF icon KPI Report.Fleet_.3.27.18_Part7.pdf
Vehicles Waiting (Sedan Shop) 18 Vehicles 20 Vehicles
G
PDF icon KPI Report.Fleet_.3.27.18_Part8.pdf
Vehicles Waiting (Truck Shop) 33 Vehicles 30 Vehicles
Y
PDF icon KPI Report.Fleet_.3.27.18_Part9.pdf
Work in Process (Sedan Shop) 17 Mechanics 16 Mechanics
G
PDF icon KPI Report.Fleet_.3.27.18_Part10.pdf
Work in Process (Truck Shop) 27 Mechanics 24 Mechanics
G
PDF icon KPI Report.Fleet_.3.27.18_Part11.pdf
Work Orders Closed (Sedan) 161 Work Orders 185 Work Orders
R
PDF icon KPI Report.Fleet_.3.27.18_Part12.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Status PDF
Overtime Hours Paid 242,478 hours 228,241 hours
Y
PDF icon KPI Report.Fleet_.3.27.18_Part1.pdf
Overtime Hours Paid 7,617 hours 7,092 hours
Y
PDF icon KPI Report.Fleet_.3.27.18_Part2.pdf
Hours Not Worked 24,371 hours 20,007 hours
R
PDF icon KPI Report.Fleet_.3.27.18_Part3.pdf
Hours Lost Due to Work Related Illness and Injury 2,735 hours 3,970 hours
G
PDF icon KPI Report.Fleet_.3.27.18_Part4.pdf
Lost Time Injury Rate 4.89 3.61
R
PDF icon KPI Report.Fleet_.3.27.18_Part5.pdf

Legend

  • Performance Meets Goal
  • Performance Approaching Goal
  • Performance Off Goal
  • Non-Scored / Informational
  • Goal Not Set