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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />S Increase <br />(decrease) <br />% Incr. <br />(deer.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies & Materials <br />29,067 <br />25,903 <br />3200 <br />329000 <br />- <br />0.0% <br />Other Services & Charges <br />49,988 <br />41,127 <br />5700 <br />569720 <br />(880) <br />(1.5)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 79,056 <br />$ 67,030 <br />$ 8900 <br />$8897201 <br />$ (880) <br />(1.0)% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2008 Budget Impact Items <br />• Not applicable <br />2006/2007 Achievements <br />Not applicable <br />38 <br />