Budget Search
County
Budget Department : GENERAL SERVICES
Budget Division : GENERAL SERVICES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
331000 - GEN SVCS-ADMIN
 
$213,420
5%
$348,993
10%
$135,573
38.8%
333100 - BUILDING MAINTENANCE
 
$324,493
8%
-$60,188
-2%
$384,681
-639.1%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$780,389
20%
$746,210
22%
$34,179
4.6%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$514,354
13%
$304,121
9%
$210,233
69.1%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$563,337
14%
$464,542
13%
$98,795
21.3%
333600 - GEN SVCS-UTILITIES
 
$1,104,747
28%
$1,075,254
31%
$29,493
2.7%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$201,420
5%
$209,443
6%
$8,023
3.8%
333800 - GEN SVCS-CAFETERIA MAINT
 
$4,500
0%
$18,550
1%
$14,050
75.7%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$261,521
7%
$307,422
9%
$45,901
14.9%
334200 - GEN SVCS-CENTRAL STORES
 
$18,531
0%
$50,822
1%
$32,291
63.5%
Total
 
$3,986,712
100%
$3,465,169
100%
$521,543
15.1%
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.