FY 25 Harford County Approved Operating Budget

Harford County Department of Public Works Facilities & Operations FY 2025 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures

Actual FY 23 Actual FY 24 Estimate FY 25 Change

1-Number of preventative maintenance services

906

998

1,100

2-Number of completed work orders within 5 days

N/A

55%

60%

3-Number of County assets tracked

17,831

18,804

19,000

4-Tracking of pieces of mail

159,377

184,779

194,018

5-Revenue generated from GovDeals website and savings through reuse. 6-Number of registered apprentices

$117,000

$80,490

$100,000

2

1

0

Performance Measure 1: Number of preventative maintenance services

ABOUT THIS MEASURE:

The measure tracks the number of preventative maintenance services to County facilities and equipment.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

sustain and possibly exceed their life cycles thereby reducing the number of capital projects and assisting in determining where funding should be allocated. Increasing the number of preventative maintenance services provided to County facilities and equipment will

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Fully funding F&O's operating allows an increase in preventative maintenance.

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