Nevada_Executive_Budget_2013-2015

Activity: Long-term Assigned Vehicle Management
Motor Pool's strategic fleet management provides state agencies long-term assigned vehicles to
effectively perform their primary activities in an economical, efficient, and professional manner.
Services include vehicle acquisition, disposal, maintenance, roadside assistance, fueling,
consolidation of resources, and utilization management.
Performance Measures
1. Average Cost per Mile Compared to Commercial
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 88.21% 84.89% 87.90% 76.13% 84.51% 84.51% 84.51%
2. Percent of Customers Satisfied
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 90.00% 90.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 4,467,611 367,569
FTE 0.00 0.00
Highway
Fund
$ 566,752 439,962
FTE 0.00 0.00
Transfers $ 865,938 1,041,217
FTE 0.00 0.00
Other $ 2,391,167 2,480,931
FTE 9.90 9.90
TOTAL $ 8,291,468 4,329,679
FTE 9.90 9.90
Objectives FY 2014 FY 2015
Centralized Services (State
Support Services)
8,291,468 4,329,679
DEPARTMENT OF ADMINISTRATION ADMIN - 229
ADMIN - MOTOR POOL DIVISION