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Department of Public Works <br /> Automotive Division <br /> Progress in Meeting Program Objectives <br /> FY 2000-01 <br /> 1. To support the various County departments/agencies islandwide with <br /> repair, maintenance and welding services, and by performing at least 70% <br /> of these services by staff (versus contract). <br /> Received by staff 1,941 work orders, completed 1,751 work orders by <br /> staff, or 90.2°h. Contracted out 154 work orders, or T.9%. <br /> <br /> 2 To reduce the average monthly repair order backlog by 25%. <br /> The average monthly repair order backlog is 94 for FY 2000-2001. In <br /> FY 1999-2000 the average repair backlog was 90. We have not met <br /> this program objective due to Increased repair workloads, temporary <br /> limited term positions and 1 employee out on a work related Injury. <br /> Currently, we have 3 vacancies, an Automotive Mechanic and Helper <br /> in the Automotive Sectlon and a Mechanic position in the <br /> Construction Sectlon. We are in the process of filling these <br /> vacancies. <br /> <br /> 3. To reduce the number of accidents and injuries to zero, by providing a <br /> safe working environment and training all employees to be more safety- <br /> oriented. <br /> Accidents and injuries for the year 1999 were 3 compared to 6 in the <br /> year 2000. It appeant that this objective was a little optimistic in light <br /> of the type and scope of work performed dally. <br /> <br />