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City of Roseville — 2010 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 />2010 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <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 />259923 <br />349274 <br />279000 <br />24747 <br />(2,253) <br />(8.3)% <br />Other Services &Charges <br />4409467 <br />429791 <br />499520 <br />49,520 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$619390 <br />$779065 <br />$ <br />$749267 <br />$ (2,253) <br />1 <br />(2.9) °Io <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2010 Budget Impact Items <br />• Not applicable <br />2008/2009 Achievements <br />Not applicable <br />W <br />