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

  • 4.5% Pay Scale Adjustment
  • 2.0% Salary Increase
  • 2.13% increase in Virginia Retirement System Rate
  • .03% decrease in the Virginia Retiree Health Insurance Credit Rate
  • 1 FTE, Building Maintenance Mechanic I

Operating

  • Fixed contract increases

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)


Service Levels for Community Facilities