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Facilities and Fleet Division
<br />General Fund & Internal Service Fund
<br />Facilities is responsible for maintaining and operating 139 publicly owned structures,
<br />encompassing more than 500,000 square feet of office, recreational, and operational space.
<br />This includes custodial services, mechanical systems, building repairs, and the maintenance
<br />of specialized systems such as pools, pump systems, and HVAC units.
<br />Fleet manages 325 vehicles and 120 pieces of equipment, providing procurement,
<br />preventive maintenance, repairs, surplus management, compliance with California Air
<br />Resources Board (CARB) regulations, Basic Terminal Inspections, and DMV registration.
<br />Fleet supports City operations by maintaining reliable facilities and equipment while
<br />aligning with sustainability and regulatory requirements.
<br />$141,682
<br />$42,500
<br />$66,900
<br />$68,200
<br />$2,843,342
<br />$2,425,794
<br />$2,622,040
<br />$2,743,200
<br />$2,985,024
<br />$2,468,294
<br />$2,688,940
<br />$2,811,400
<br />$2,630,209
<br />$2,952,551
<br />$3,120,951
<br />$3,252,321
<br />$998,347
<br />$955,600
<br />$904,900
<br />$904,900
<br />$2,786,233
<br />$2,117,622
<br />$1,587,420
<br />$1,628,910
<br />$2,259,372
<br />$2,278,935
<br />$2,237,475
<br />$2,294,600
<br />$356,575
<br />$4,030,537
<br />$5,080,832
<br />$2,917,900
<br />$39,549
<br />$278,623
<br />$277,835
<br />$277,834
<br />$9,070,285
<br />$12,613,868
<br />$13,209,413
<br />$11,276,465
<br />177
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