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Finance

Measure Overview

# Objective Strategic Plan Goal Business Strategy
O103

Oversee development of replacement schedules for fleet

Government Accountability

Cost Avoidance/Risk Mitigation

Action Steps

  1. Request replacement schedules for fleet, building maintenance and IT.
  2. Work with departments on long range planning.
  3. Work with Finance to develop a financing plan for the replacement schedules.
  4. Review capital improvement plans and replacement schedules for related increases in operating costs.

Why is this measure important?

The maintenance of these items is critical to the operations of county wide departments.  Developing these schedules allows for needs to be communicated, planned for and funded appropriately.

Where does the data come from?

Public Works Staff; IT Staff - Spreadsheet and update annually

How is the measure calculated?

Based on information provided by departments and funding available

Who to contact if you have questions?

Stephanie Sanchez

Kevin Noel

Additional Information

 


 

FY17 Target

100%

FY18 Target

N/A

Trend Analysis

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