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Minutes-05-23-2023-Budget Work Session
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Minutes-05-23-2023-Budget Work Session
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Last modified
9/7/2023 2:46:19 PM
Creation date
9/7/2023 2:41:24 PM
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BOCC
Date
5/23/2023
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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26 <br /> Slide #36 <br /> Support Services <br /> • Asset Management Services — page 67 <br /> Repair and Supply Costs <br /> rro0.pn <br /> saa aas <br /> slaawa �a�o fur sso-s ex-r <br /> l591;3R2 <br /> 5WRM <br /> WOM <br /> aaaaro <br /> &MO M <br /> s+aaaro <br /> 1A <br /> FYZa11F17 FYZa1J-19 FTD73.19 MDT-W FYZaZD-21 FYZPZI-2Z FT210-23 FF7 FYZPZ;QL HALM <br /> *GULDIM REPAR9 •FACLRIE9 WMNTMNEE 9LFfUES ■iJW6EML 9LPPUES <br /> ORANGE COUNTY <br /> 39 M DRTI I CARC}L]NA <br /> Slide #37 <br /> Support Services <br /> • Asset Management Services — page 67 <br /> GOAL.MEET THE RESPONSE TIME FOR 7S%OF FACILITIES WORK ORDERS BASED ON THEIR PRIORITY <br /> LEVEI. <br /> Entries>30Days ---Target ---SUM&Projection <br /> a} g.0% <br /> m <br /> E 1o96 <br /> _ <br /> `o t Gp96 <br /> Sold <br /> ' 40-A <br /> ORANGE COUNTY <br /> 37 MORTE[f'#AFL]NA <br /> Commissioner Richards asked about the capital projects coordinator position. <br /> Steve Arndt said that person will assist the capital projects manager getting out into the <br /> field and doing more inspections of work. He said that right now there is one person doing all the <br /> construction in the county, and this will double their capacity to manage the projects. <br /> Commissioner Richards asked if the community centers do not manage the reservations. <br />
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