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City of Roseville - 2003 Budget <br />Department /Program: Central Services <br />Organizational Responsibility: Finance Director <br />Department Description <br />Central Services provides an efficient and effective control point for purchasing, printing, and <br />central store activities. The Department's activities are accounted for in the General Fund. <br />2003 Goals and Objectives <br />• Review citywide purchasing strategy, to determine whether potential savings exist. <br />. . .......... .. ... ...... .... <br />. . . ............. .... ..:; . - -------- -- <br />.oc. <br />... . ...... . . . ............. . ....... . ....... ...... . <br />ZI <br />00. <br />- ----- - - -- <br />�0�= <br />1 ) <br />.. . ......... ... ... <br />2003 <br />... ..... ...... . <br />Full -Time Equivalent Positions <br />- <br />- <br />Personnel Services <br />$ 31,236 <br />$ - <br />_ <br />$ - <br />Supplies & Materials <br />29,862 <br />165000 <br />30,500 <br />14,500 <br />90.6% <br />Other Services & Charges <br />1049086 <br />92,804 <br />87,700 <br />(5,100) <br />(5.5)% <br />Capital Outlay <br />548 <br />6,000 <br />a. <br />(6,000) <br />-- <br />Total r <br />$ 165,71Lt <br />$ 114,800 1 <br />118,200_L____ <br />$39400 <br />3.0%1 <br />. . .......... .. ... ...... .... <br />. . . ............. .... ..:; . - -------- -- <br />.oc. <br />... . ...... . . . ............. . ....... . ....... ...... . <br />ZI <br />00. <br />- ----- - - -- <br />�0�= <br />1 ) <br />.. . ......... ... ... <br />2003 <br />... ..... ...... . <br />Full -Time Equivalent Positions <br />- <br />- <br />2003 Budget Impact Items <br />• Supplies increased to reflect prior years' and actual usage. <br />• Other Services reduced to reflect the elimination of City membership in the Municipal <br />Legislative Commission. <br />2001 Achievements <br />• Not applicable. <br />27 <br />