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City of Roseville — 2006 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 />2006 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.00N <br />Supplies &Materials <br />34,896 <br />39,973 <br />31,300 <br />31,300 <br />- <br />0.0% <br />Other Services &Charges <br />84,568 <br />78,033 <br />82,900 <br />$6,100 <br />3,200 <br />3.90N <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.00N <br />Total <br />$ 119,464 <br />$ 11806 <br />$ 114,200 <br />$1179400 <br />$ 3,200 <br />2.8% <br />Full -Time Equivalent Positions <br />2006 Budget Impact Items <br />• Normal increases in supplies and materials <br />2004/2005 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually <br />36 <br />2003 <br />2004 <br />2005 <br />2006 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions <br />2006 Budget Impact Items <br />• Normal increases in supplies and materials <br />2004/2005 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually <br />36 <br />