FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Public Works Utilizing the Enterprise Asset Management system, evaluate and monitor major building components via life cycle cost analysis, preventive maintenance reports, and maintenance records. Schedule replacement at the most cost-effective time, with minimal downtime. Manage work requests and maintenance contracts; maintain building key inventory; purchase and manage utility contracts.

Department of Fleet Services Mission Statement

To maintain and dispatch safe, reliable, and appropriate vehicles and equipment for County departments in the most cost-efficient manner possible; by focusing on the customer's needs for equipment necessary to provide services critical to the safety of the community and maintenance and improvement of County assets. Fleet Services operates a combined Light Truck and Car Shop, Heavy Equipment and Truck Shop, Fire Apparatus Shop, Law Enforcement Light Vehicle Shop, and a Transit Bus Maintenance Facility. Departmental Strategic Goals

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