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City of Roseville — 2014 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 />2014 Goals and Objectives <br />• Review citywide purchasing strategies to determine where potential savings exist. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />2010 <br />2011 <br />2012 <br />Actual <br />Actual <br />Actual <br />201852 <br />21,749 <br />27,353 <br />39,507 <br />48,302 <br />341553 <br />Total $ 601358 $ 70,051 $ 61,906 <br />FTE's - - - <br />2013 2014 —J $ Increase % Increase <br />Bind et Budget (Decrease) (Decrease) <br />$ - $ - $ - 0.0% <br />191890 271100 71210 36.2% <br />421330 401630 (11700) -4.0% <br />- - 0.0% <br />$ 621220 $ 671730 $ 5,510 8.9% <br />2014 Budget Impact Items <br />• Supplies and materials increased to be consistent with prior year actuals. <br />2012/2013 Achievements <br />Not applicable. <br />38 <br />