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TOWN OF NIAGARA-ON-THE-LAKE2022 - 2027 STRATEGIC PLAN COMMUNITY DASHBOARD |
OPTIMIZE ORGANIZATIONAL EXCELLENCE
Reduce budget variance of fleet maintenance by 25%
Action Item
Accomplish key priorities of Fleet Services Review
Status Update
The recruitment of a new mechanic in the fourth quarter of 2024 is expected to positively influence the budget variance by reducing both the cost and time associated with outsourced vehicle maintenance. This work is anticipated to be cost-reflective in the 2026 budget.
Legend: 
Above Target | 
On Target | 
At Risk | 
Below Target | 
Not Started | 
Complete | 
On Pause
Above Target | On Target | At Risk | Below Target | Not Started | Complete | On Pause