Budget Search
County
Budget Department : GENERAL SERVICES
Budget Division : 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
8%
$321,358
9%
$22,254
6.9%
333100 - BUILDING MAINTENANCE
 
$213,054
5%
-$132,553
-4%
$345,607
-260.7%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$967,437
24%
$903,302
25%
$64,135
7.1%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$438,008
11%
$326,356
9%
$111,652
34.2%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$463,924
11%
$579,077
16%
$115,153
19.9%
333600 - GEN SVCS-UTILITIES
 
$1,075,254
26%
$1,082,653
30%
$7,399
0.7%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$207,091
5%
$192,504
5%
$14,587
7.6%
333800 - GEN SVCS-CAFETERIA MAINT
 
$18,550
0%
$18,550
1%
$0
0.0%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$314,570
8%
$337,223
9%
$22,653
6.7%
334200 - GEN SVCS-CENTRAL STORES
 
$50,196
1%
$37,428
1%
$12,768
34.1%
Total
 
$4,091,696
100%
$3,665,898
100%
$425,798
11.6%
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.