General Services Department

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Presentation transcript:

General Services Department

Mission Statement To provide reliable, quality, innovative services to the City’s operational departments.

Core Services Citywide Facility Maintenance Citywide Facility Custodial Service Information Technology Fleet Services Centralized Utility Bill Processing After Hours Response (Stand-By) Public Access Channel (Channel 36)

Financial History GENERAL SERVICES DEPARTMENT Expenditure Analysis Fiscal Year 2012/2013 -2015/2016 2012/2013 Appropriation 2013/2014 Appropriation 2014/2015 Appropriation 2015/2016 Proposed Personnel Cost $1,622,467.00 $2,545,917.00 $3,192,296.00 $2,945,983.00 Operations & Maintenance $1,880,443.00 $1,860,302.00 $2,714,522.00 $3,902,446.00 Capital Outlay $0.00 $3,502,910.00 $4,406,219.00 $5,906,818.00 $6,848,429.00