SCC Budget

Budget Category : GENERAL GOVERNMENT

Budget Department : GENERAL SERVICES

Budget Division : SERVICE CENTER & FLEET

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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
333500 - FLEET OPERATIONS	$1,772,215 69%	$1,642,891 67%	$129,324 7.9%
333540 - FLEET DEPREC & REPLACEMT	$807,471 31%	$807,471 33%	$0 0.0%

Total	$2,579,686 100%	$2,450,362 100%	$129,324 5.3%

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.