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Department / Program:Central Services <br /> <br />Organizational Responsibility: Finance Director <br />Department Description <br />Central Services provides an efficient and effective control point for purchasing, printing, and central store <br />activities. The Department’s activities are accounted for in the General Fund. <br />2016Goals and Objectives <br />Review citywide purchasing strategies to determine wherepotential savings exist. <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials27,35322,54923,46527,10027,100-0.0% <br />Other Services & Charges34,55339,62428,58440,63040,630-0.0% <br />Capital Outlay------0.0% <br />Total$61,906$62,173$52,049$67,730$67,730$-0.0% <br />FTE's----- <br />2016Budget Impact Items <br />Not applicable. <br />2014/2015Achievements <br />Expenditures in 2014 dropped by 16% from the previous year due to lower supply and postage costs. <br />38 <br /> <br />