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City of Roseville — 2004 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 central <br />store activities. The Department's activities are accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 31,236 <br />$ 691 <br />$ - <br />$ _ <br />$ - <br />0.0 °/ <br />Supplies &Materials <br />29,862 <br />25,700 <br />30,500 <br />2$9000 <br />(2,500) <br />(8.2)0/( <br />Other Services &Charges <br />10406 <br />71,977 <br />87,700 <br />$2,900 <br />(4,800) <br />(5.5)% <br />Capital Outlay <br />548 <br />8,490 <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 165,732 <br />$ 106,858 <br />$ 118,200 <br />$11099001 <br />$ (7,300) <br />(6.2)% <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Reduction in costs results from new telephone system technologies. <br />2002/2003 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings. <br />31 <br />