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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 691 <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies & Materials <br />25,700 <br />34,896 <br />2800 <br />319300 <br />3,300 <br />11.8% <br />Other Services & Charges <br />71,977 <br />84,568 <br />82,900 <br />829900 <br />- <br />0.0% <br />Capital Outlay <br />8,490 <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />1 $ 106,858 <br />$ 119,464 <br />$ 110,900 <br />$11492001 <br />$ 3,300 <br />3.0% <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2005 Budget Impact Items <br />• Normal increases in supplies and materials. <br />2003/2004 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually. <br />36 <br />