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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />CENTRAL SERVICES <br />Fund: General <br />Account Number: 100 - 008.000 <br />Organizational Accountability: City Manager <br />Central Services provides city operations with an efficient and <br />effective control point for purchasing, printing, and central store <br />activities. Due to space and decentralized costs, an effort will <br />be continued to meet the service requirements necessary while <br />at the same time, allowing a cost - effective purchasing and <br />handling of supplies, printing, and other shared commodities. <br />CITY RESOURCE INPUTS <br />* A.50 FTE was reclassified to Communications <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Central Services benefits outweigh <br />the cost of a non - centralized basic <br />printing and supply operation <br />IV -8 <br />2002 STxATEGIC WORK <br />PLAN <br />To provide general city support in <br />the printing and basic supply <br />function of the city <br />2000 ACHIEVEMENTS <br />� Implemented new procedures <br />and levels of support with <br />respect to common paper and <br />printing needs <br />it Reduced overall costs of <br />operations <br />Citizen Benefit /Impact: <br />Departments will have a high degree of <br />satisfaction with results <br />Taxpayer costs will be reduced <br />
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