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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Central Services <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 69,175 <br />SUPPLIES 29,222 <br />MISC. SERVS. & CHGS. 132,129 <br />CAPITAL OUTLAY <br />TOTAL 230,526 <br />Program: Central Services <br />70,229 <br />25,500 <br />164,340 <br />1988 <br />RECMD <br />88,135 <br />30,000 <br />155,043 <br />267,769 273,178 <br />I[KN�M��[�r <br />i � �: <br />1988 <br />ADOPTED <br />Goal: <br />To enable efficient and effective City operations through the <br />administration of purchasing, printing, building maintenance, <br />and Central Stores activities. <br />Objective: <br />1. To provide a centralized system for the purchase of goods <br />and services for the City, insuring that the needs of the <br />City are met at the best price. <br />2. To maintain the City Hall and Old City Hall, and their <br />grounds as attractive public facilities, in a cost effective <br />manner. <br />3. To provide inhouse printing less expensively and more timely <br />than can be accomplished using private printers. <br />Expenditure Comment: <br />A. Personal Services has increased due to the addition of a 1/2 <br />time Community Information Coordinator, and to reflect the <br />cost of the camera operator hired in 1987 for the televising <br />of Council meetings. <br />B. Supplies has increased to reflect the actual cost of City- <br />wide office supplies. <br />C. Miscellaneous Services and Charges is down due to: <br />1. The cost of fireworks has been moved back to Recreation. <br />2. The cost of the Homeshare program has decreased. <br />3. There is nothing budgeted for the Employee Wellness <br />Program, because the 1987 funds will carry the program <br />through 1988. <br />� <br />