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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 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 />2015 Goals and Objectives <br />• Review citywide purchasing strategies to determine where potential savings exist. <br />Financial Summary <br />2011 <br />Actual <br />Personal Services $ - <br />Supplies & Materials 21,749 <br />Other Services & Charges 48,302 <br />Capital Outlay - <br />Total $ 70,051 <br />FTE's <br />2015 Budget Impact Items <br />• Not applicable. <br />2013/2014 Achievements <br />• Not applicable. <br />2012 <br />Actual <br />$ - <br />27,353 <br />34,553 <br />$ 61,906 <br />2013 <br />AcYual <br />$ - <br />22,549 <br />39,624 <br />$ 62,173 <br />2014 <br />Bu et <br />$ - <br />27,100 <br />40,630 <br />$ 67,730 <br />2015 <br />Budget <br />$ - <br />27,100 <br />40,630 <br />$ 67,730 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ - 0.0% <br />- 0.0% <br />- 0.0% <br />- 0.0% <br />$ - 0.0% <br />37 <br />
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