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City of Roseville — 2007 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 />2007 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <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 />39,973 <br />29,067 <br />31,300 <br />32,000 <br />700 <br />2.2% <br />Other Services &Charges <br />78,033 <br />49,988 <br />86,100 <br />579600 <br />(28,500) <br />(33.1)0/( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0 °/ <br />Total <br />$ 11806 <br />$ 79,056 <br />$ 117,400 <br />$899600 <br />$ (27,800)1 <br />(23.7)0/( <br />Full -Time Equivalent Positions <br />2007 Budget Impact Items <br />• Overall reduction due to a realignment of direct telephone costs to individual departments <br />2005/2006 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually <br />36 <br />2004 <br />2005 <br />2006 <br />2007 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions <br />2007 Budget Impact Items <br />• Overall reduction due to a realignment of direct telephone costs to individual departments <br />2005/2006 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually <br />36 <br />