b'Garage Internal Service FundMission StatementThe Fleet Management mission is to provide Beaufort County Departments with the most ecient and cost-eective support inpurchasing, distribution, maintenance, and replacing vehicles, along with equipment while being environmentally responsible.Goals and Objectives-Successfully and seamlessly migrate to an in-house eet maintenance program starting July 1, 2023.Provide Beaufort County departments with an implemented policy, directives, and guidelines on Fleet Lifecycle, FleetVehicle Purchasing, Fleet Safety Program, and appropriate vehicles that are needed for each department.Provide better customer experience for departments & sta that are performing PMs to their vehicles at the garage.Provide a working environment that strives for exceptional customer service, personal growth, and a well-craftedrelationship between departments that support Beaufort County.Department Description:The Fleet Department manages the selection of appropriate vehicles, purchasing, replacement, distribution, maintenance,fuel, customer service, internal charges cost allocations, contract management, vehicle data analysis, and serviceability.Manage budget preparation, monitor expenditures, and compiles data for a usage report.Performance measures:Track vehicles and equipment using GPS and Telematics to monitor and educate drivers on poor driving habits, harshbraking, excessive acceleration, and idling to extend the life of vehicles and reduce fuel costs.Reduce preventable accidents.Reduce overall eet costsBudget highlights and special notes:Continue to identify underutilized vehiclesRepurposed underutilized vehicles to eliminate additional vehicle purchases by establishing a motor program.Expenditures Summary$3,224,731 -$745,323(-18.77% vs. prior year)Beaufort County, SC | Budget Book 2024 Page 259'