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2018 Budget and CIP
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2018 Budget and CIP
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2/2/2018 11:27:20 AM
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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 store <br />activities. The Department’s activities are accounted for in the General Fund. <br />2018Goals and Objectives <br />Review citywide purchasing strategies to determine wherepotential savings exist. <br />Financial Summary <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials23,46524,24225,48927,10027,100-0.0% <br />Other Services & Charges28,58427,42730,38232,50032,500-0.0% <br />Capital Outlay------0.0% <br />Total$52,049$51,669$55,871$59,600$59,600$-0.0% <br />FTE's----- <br />2018Budget Impact Items <br />Not applicable. <br />2016/2017Achievements <br />Not applicable. <br />36 <br /> <br />
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