General Services

Total Expenses
$8,542,217
-8%
1
Total Revenues
$5,092,290
-9%
2
General Fund Contribution
$3,946,251
-6%
3
Other Fund Contributions
0
0%
5
Funded Staffing
61.00
0.05
6
Website
General Services

Overview

Mission Statement

To provide a wide variety of services to County departments, such as facilities maintenance, construction management, fleet services, and the central purchasing division.

Department Operations and Performance

Divisions
Services
Central Stores
Expenses
$60,465
Facilities Management
Expenses
$5,218,408
General Services Administration
Expenses
$427,534
Purchasing
Expenses
$264,615
Service Center and Fleet
Expenses
$2,842,339
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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