Community Facilities
Mission
To promote an active lifestyle that will enrich lives by providing clean, safe, accessible parks and facilities and offering diverse recreational opportunities.
Who Are We?
Facility Use Management
- Manage facility scheduling at the County Government Center.
Facility Maintenance
- Provide attractive, clean, safe, accessible public buildings and grounds. Maintenance includes 668,630 square feet of County building space.
Mail Room
- Provide interoffice, UPS, Federal Express, and U.S. postal services to all County departments.
Budget Summary
Funded Positions
Notable Changes
Personnel
- 3.5% Pay Scale Adjustment Effective July 1, 2022
- 1.5% Salary Increase Effective January 1, 2023
- 2.13% increase in Virginia Retirement System Rate
- .03% decrease in the Virginia Retiree Health Insurance Credit Rate
Operating
- Increase in Trash Removal
- Increase in contracted Custodial Services for County Buildings
- Increase in Repairs and Maintenance
- Increase in contracts
- Increase in Fuel
- Increase in Custodial Supplies all sites
- Increase in Water and Sewer
- Increase in Heating
- Increase in Electrical
Goals/Objectives
- Continue to be proactive in implementing cost-effective maintenance and energy consumption measures. (Service levels 3 and 4)
- Emphasize staff development and training in technical areas of expertise, the latest industry trends, best practices, new technologies, and leadership development. (Service levels 1 and 5)