Osceola Executive Dashboard
Asset Management
Parent Agency Website
Budget for Asset Management
GroupBudgetYTD ActualYTD %
Asset Management Department Total$12,436,450$9,172,54474 %
Architectural Services
Architectural Services Office$351,235$363,080103.4 %
Building Maintenance
Government Center$1,105,866$482,84843.7 %
Other County Buildings$3,100,271$2,517,26781.2 %
Sheriff's Administrative Complex$601,935$496,30482.5 %
Simpson Road Complex / Jail$2,636,932$2,025,70276.8 %
Emergency Operations Center$440,396$365,87983.1 %
Courthouse Square$2,785,929$1,957,66870.3 %
Road and Bridge$64,005$34,32053.6 %
Convention and Visitors Bureau (CVB)$234,025$28,83512.3 %
Libraries$316,020$269,27485.2 %
Fire Stations$504,322$450,73789.4 %
Communication Towers$111,775$92,99983.2 %
Solid Waste$26,150$12,89249.3 %
O-Pass Toll Plazas$138,725$64,75446.7 %
Fleet$18,860$9,98552.9 %
Project Summary for Asset Management Strategic Goal Project Alignment
Economic Growth 3 Projects
Infrastructure 2 Projects
Great Neighborhoods 2 Projects
In Progress 4 Active Projects
Completed 0 Last 30 Days
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