2025 - 2026 Budget Book - Flipbook - Page 137
GƲǾƲȯƇdz٪¯ƲȯɥǛƤƲȷ
General Services
Shawn Harris
Director
County General Services departments aim to provide efficient, cost-effective support for county operations, focusing
on goals like excellent customer service, facility management, and promoting well-being through services' such as
maintenance, ensuring sustainable and safe environments for both employees and residents.
General Services Department
$2,500K
General Services Approved Budget FY 2022 - 2026
$2,000K
$1,500K
$1,000K
$500K
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the General Services expenditures budgeted reached $2 million, marking a 22.42% increase from the
previous period. Actual expenditures also totaled $2 million, reflecting a 26.11% rise compared to the prior period. This
indicates that the budgeted and actual expenditures were closely aligned in FY2025, both showing significant growth.
For FY2026, the expenditures budgeted decreased to $1.9 million, representing a 5.06% reduction from the FY2025
budgeted amount. This marks a notable decline following the substantial increases observed in the previous year.
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ֿׁׅ
