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Cityof Roseville,Minnesota <br />2001 Budget <br />C <br /> S <br />ERVICES <br />Fund: General <br />100-008.000 <br />Account Number: <br />Organizational Accountability: City Manager <br />2001 <br />S W <br />TRATEGICORK <br />Central Services provides city operations with an efficient and <br />effective control point for purchasing, printing, and central store <br />PLAN <br />activities. Due to space and decentralized costs, an effort will <br />be continued to meet the service requirements necessary while <br />To provide general city support in <br />at the same time, allowing a cost-effective purchasing and <br />the printing and basic supply <br />handling of supplies, printing, and other shared commodities. <br />function of the city <br /> IPT <br />NUS <br />Services <br />Personnel <br />23,01323,84423,844 <br />23,165 <br />Miscellaneous Services <br /> Charges <br />119,500 <br />130,403121,950119,500 <br />0 <br />Capital Outlay3,4003,400 <br />15,716 <br />Total <br />160,744160,744 <br />212,916167,463 <br />Moved office supply purchasing to <br />each department <br />Full-Time Equivalent Positions <br />0.500.500.50 <br />General Fund Operating Budget <br />Cost per $1,000$18.51 <br />$26.64$20.35 <br />Strategic Outcomes: <br />Citizen Benefit/Impact: <br /> Central Services benefits outweighDepartments will have a high degree of <br />the cost of a non-centralized basic <br />satisfaction with results <br />printing and supply operation <br /> Taxpayer costs will be reduced <br />IV-8 <br /> <br />