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City of Roseville — 2009 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 />2009 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies &Materials <br />259903 <br />259923 <br />329000 <br />279000 <br />(5,000) <br />(15.6)% <br />Other Services &Charges <br />419127 <br />4409467 <br />569720 <br />49,520 <br />(7,200) <br />(12.7)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$679030 <br />$619390 <br />$889720 <br />$ <br />1 $ (12,200) <br />(13.8) °Io <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2009 Budget Impact Items <br />• Not applicable <br />2007/2008 Achievements <br />Not applicable <br />W <br />