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City of Roseville — 2012 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 />2012 Goals and Objectives <br />• Review citywide purchasing strategies to determine whether potential savings exist. <br />Financial Summary <br />Total $ 771066 $ 561920 $ 601358 <br />FTE's - - - <br />$ 651500 $ 611000 $ (41500) -6.9% <br />2012 Budget Impact Items <br />• Decrease in Supplies & Maintenance due to a decline in copy paper usage. <br />2010/2011 Achievements <br />Not applicable. <br />39 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies & Materials <br />341274 <br />171823 <br />201852 <br />251500 <br />191500 <br />(61000) <br />-23.5% <br />Other Services & Charges <br />421792 <br />391096 <br />391507 <br />401000 <br />411500 <br />11500 <br />3.8% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total $ 771066 $ 561920 $ 601358 <br />FTE's - - - <br />$ 651500 $ 611000 $ (41500) -6.9% <br />2012 Budget Impact Items <br />• Decrease in Supplies & Maintenance due to a decline in copy paper usage. <br />2010/2011 Achievements <br />Not applicable. <br />39 <br />