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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 />2017Goals and Objectives <br />Review citywide purchasing strategies to determine wherepotential savings exist. <br />Financial Summary <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials22,54923,46524,24227,10027,100-0.0% <br />Other Services & Charges39,62428,58427,42740,63032,500(8,130)-20.0% <br />Capital Outlay------0.0% <br />Total$62,173$52,049$51,669$67,730$59,600$(8,130)-12.0% <br />FTE's----- <br />2017Budget Impact Items <br />Not applicable. <br />2015/2016Achievements <br />Expenditures are projected to remain below 2013 levels. <br />37 <br /> <br />