General Services
Total Expenses
$28,859,965
9%
1Total Revenues
$28,859,965
11%
2General Fund Contribution
$0
0%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
-100%
5
Funded Staffing
83.00
-1.00
6Website
Department Operations and Performance
Divisions
Services
Capital Project Management
Expenses
$2,376,974
Facilities Management
Expenses
$14,517,025
General Services Administration
Expenses
$1,661,088
Purchasing
Expenses
$575,091
Real Property
Expenses
$1,752,565
Warehouse Operations
Expenses
$1,309,107
Service Center and Fleet
Expenses
$6,668,115
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
Option |
|---|
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
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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