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� <br />FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Central Services <br />Program: Central Services <br />EXPENDITURES <br />1985 <br />ACTUAL <br />64,384 <br />30,226 <br />131,803 <br />795 <br />227,208 <br />1986 <br />BUDGET <br />68,908 <br />22,500 <br />151,100 <br />242,508 <br />ACCT. NO. <br />10-08 <br />1987 1987 <br />RECMD ADOPTED <br />70,229 70,229 <br />25,500 25,500 <br />164,340 164,340 <br />7,700 7,700 <br />267,769 267,769 <br />� Goa1: <br />To enable efficient and effective City operations through the <br />administration of purchasing, printing, building maintenance, and <br />SCentral Stores activities. <br />Objective: <br />( l. To provide a centralized system for the purchase of goods and <br />services for the City, insuring that the needs of the City are <br />met at the best price. <br />0 <br />3 <br />To maintain the City Ha11 and Old City Hall, and their grounds <br />as attractive public facilities, in a cost effective manner. <br />To provide inhouse printing less expensively and more timely <br />than can be accomplished using private printers. <br />Expenditure Comment: <br />A. Supnlies is up mainly due to the addition of $1600 for doq <br />licenses which were not budgeted in the past. <br />B. Miscellaneous Services and charges are up due to three items: <br />1) The �2,000 cost of the new City stationery <br />2) The $3,500 cost of leasing a copier for the Fire anci <br />Recreation Departments. <br />3) The addition of several items under miscellaneous <br />a) �5,059 as Roseville's share of the older Adult Homeshare <br />Program cost <br />b) S1,b00 for a new County Waste [�Ianagement Service fee <br />c) �6,300 for the 4th of July firecvorks - shifted here from <br />Recreation <br />I 10 <br />t_ <br />