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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 Budget Division 2019-20 Recommended 2018-19 Estimated Variance from 2018-19 Estimated
GENERAL SERVICES
 
$4,091,696
61%
$3,715,304
60%
$376,392
10.1%
SERVICE CENTER & FLEET
 
$2,594,315
39%
$2,439,273
40%
$155,042
6.4%
Total
 
$6,686,011
100%
$6,154,577
100%
$531,434
8.6%
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.