1. General Services Department

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

3. 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)

4. Financial History
GENERAL SERVICES DEPARTMENT Expenditure Analysis Fiscal Year 2012/ /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