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County Department of County Assets outlines internal service rates and five‑year capital improvement plan
Summary
The Department of County Assets presented how it sets internal service rates that departments pay for IT, facilities, fleet and other services, and reviewed a five‑year capital improvement program that prioritizes building system repairs and accessibility improvements.
Department of County Assets (DCA) leaders on Wednesday briefed commissioners on the department’s internal service rate (ISR) methodology, the FY25 budget for DCA functions, and the county’s five‑year capital improvement plan (CIP).
DCA Director Tracy Massey said the department’s FY25 operating and non‑operational budget totals roughly $221 million and that about $172–179 million of that is recovered from other county departments through internal service rates. The presentation aimed to show how DCA allocates costs for information technology, facilities and property management, fleet and motor pool, distribution and mail, and records and archives.
Why it matters: Internal service rates are billed to program budgets across the county and therefore influence department budget planning and the cost of delivering county services. Capital improvements funded through the CIP affect building safety, accessibility and long‑term…
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