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Fleet and Facilities

Statistics Archive

Metrics

Fleet & Facilities
Measure Current Level Goal Level YTD Status PDF
Work Orders Closed (Sedan) 162 Work Orders 185 Work Orders
R
PDF icon Fleet & Facilities KPI 11.8.18_Part12.pdf
Work Orders Closed (Truck Shop) 97 Work Orders 110 Work Orders
R
PDF icon Fleet & Facilities KPI 11.8.18_Part13.pdf
Days out of Service Waiting for Repair - Sedan 9 Days 14 Days
G
PDF icon Fleet & Facilities KPI 11.8.18_Part6.pdf
Days out of Service Waiting for Repair - Truck 34 Days 14 Days
R
PDF icon Fleet & Facilities KPI 11.8.18_Part7.pdf
Vehicle Wait for Repair (Sedan Shop) 9 Days 20 Days
G
PDF icon Fleet & Facilities KPI 11.8.18_Part8.pdf
Vehicle Wait for Repair (Truck Shop) 41 30
R
PDF icon Fleet & Facilities KPI 11.8.18_Part9.pdf
Work in Process (Sedan Shop) 20 Mechanics 16 Mechanics
G
PDF icon Fleet & Facilities KPI 11.8.18_Part10.pdf
Work in Process (Truck Shop) 28 Mechanics 24 Mechanics
G
PDF icon Fleet & Facilities KPI 11.8.18_Part11.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Status PDF
Dollars Spent on Overtime $ 315789 $ 280937
R
PDF icon Fleet & Facilities KPI 11.8.18_Part1.pdf
Overtime Hours Paid 9534 hours 8585 hours
R
PDF icon Fleet & Facilities KPI 11.8.18_Part2.pdf
Hours Not Worked 26885 hours 25100 hours
Y
PDF icon Fleet & Facilities KPI 11.8.18_Part3.pdf
Hours Lost Due to Work Related Illness and Injury 5420 hours 3923 hours
R
PDF icon Fleet & Facilities KPI 11.8.18_Part4.pdf
Lost Time Injury Rate 5.38 3.50
R
PDF icon Fleet & Facilities KPI 11.8.18_Part5.pdf

Legend

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