Budget Search
County
General Services
Recommended Expenditures
By Program 2017-18 Recommended Change from 2016-17 Adopted
Administration and Finance
 
$2,347,690
5%
$396,361
20.3%
Capital Projects
 
$1,263,194
3%
$133,742
9.6%
Facilities and Real Estate Management
 
$17,525,956
37%
$415,210
2.3%
Fleet Operations
 
$12,576,298
26%
$50,418
0.4%
Information and Communications Technology
 
$12,751,387
27%
$371,582
3.0%
Purchasing, Surplus and Mail
 
$1,085,055
2%
$85,078
8.5%
Total Department
 
$47,549,580
100%
$354,487
0.8%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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