Budget Search
County
Budget Category : GENERAL GOVERNMENT
Budget Department : GENERAL SERVICES
Budget Division : GENERAL SERVICES
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
331000 - GEN SVCS-ADMIN
 
$296,415
5%
$79,309
1%
$217,106
273.7%
333100 - BUILDING MAINTENANCE
 
$1,591,790
26%
$1,693,331
27%
$101,541
6.0%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$1,282,558
21%
$1,322,001
21%
$39,443
3.0%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$873,692
14%
$1,251,057
20%
$377,365
30.2%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$527,417
9%
$488,446
8%
$38,971
8.0%
333600 - GEN SVCS-UTILITIES
 
$1,167,695
19%
$1,145,679
18%
$22,016
1.9%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$104,370
2%
$116,250
2%
$11,880
10.2%
333800 - GEN SVCS-CAFETERIA MAINT
 
$4,800
0%
$4,500
0%
$300
6.7%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$197,380
3%
$193,528
3%
$3,852
2.0%
334200 - GEN SVCS-CENTRAL STORES
 
-$11,170
0%
$58,799
1%
$69,969
119.0%
Total
 
$6,034,947
100%
$6,352,900
100%
$317,954
5.0%
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.