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01 <br />Wepartment Description <br />Central Services provides an efficient and effective control point for purchasing, printing, and centr <br />store actives. The Departinent's actives are accounted for in the General Fund. i <br />2011 Groals and Objectives <br />a Review citywide purchasing strategies to deteimm'e whether potential savings exist. <br />I 3T IM ri "t <br />Personal-Serviecs <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />(Decrease <br />) <br />LDecreas <br />- <br />$ <br />$ - <br />$ m <br />0.0% <br />20923 <br />341274 <br />179823 <br />249747 <br />255500 <br />753 <br />3.0% <br />403,467 <br />42;792 <br />391096 <br />491,520 <br />409000 <br />(9520) <br />-19.2% <br />- <br />- <br />- <br />- <br />0.0% <br />fRM W.1"t 391 $ 773,066 $ 567t&l <br />FTE's <br />$ 745267 $ 655500 $ (85767) -11.8% <br />K 0 11 Budget Impact Items <br />0 Decrease in Other Services & Charges due to a decline M' postage -usagi <br />2009/2010 Achievements <br />Not applicable. <br />39 <br />