Budget Search
County
Budget Department : GENERAL SERVICES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
331000 - GEN SVCS-ADMIN
 
$343,612
5%
$321,358
5%
$22,254
6.9%
333100 - BUILDING MAINTENANCE
 
$213,054
3%
-$132,553
-2%
$345,607
-260.7%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$967,437
14%
$903,302
14%
$64,135
7.1%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$438,008
7%
$326,356
5%
$111,652
34.2%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$463,924
7%
$579,077
9%
$115,153
19.9%
333500 - FLEET OPERATIONS
 
$1,786,844
27%
$1,790,732
29%
$3,888
0.2%
333540 - FLEET DEPREC & REPLACEMT
 
$807,471
12%
$807,071
13%
$400
0.0%
333600 - GEN SVCS-UTILITIES
 
$1,075,254
16%
$1,082,653
17%
$7,399
0.7%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$207,091
3%
$192,504
3%
$14,587
7.6%
333800 - GEN SVCS-CAFETERIA MAINT
 
$18,550
0%
$18,550
0%
$0
0.0%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$314,570
5%
$337,223
5%
$22,653
6.7%
334200 - GEN SVCS-CENTRAL STORES
 
$50,196
1%
$37,428
1%
$12,768
34.1%
Total
 
$6,686,011
100%
$6,263,701
100%
$422,310
6.7%
GENERAL SERVICES

General Services is responsible for support for capital construction projects, the maintenance of County-owned and leased facilities, and the centralized purchasing program and warehouse management.

FLEET SERVICES

The Fleet Services Division is responsible for the repair and maintenance of all County vehicles except those assigned to the Public Works Department. In 2019-20, the department will work on several initiatives, including a PRIMO project related to decreasing the backlog of facilities maintenance work orders, reviewing opportunities for costeffective and efficient fleet replacement, increasing the number of electric vehicle charging stations, and increasing the number of participants in the Transportation Reduction Incentive Program (TRIP).

For additional information please see the full budget document.