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FUND <br />General <br />[�7: �D�)�Y� i�3Yti�i)u <br />ANNUAL BUDGET <br />DEPARTMENT <br />Central Services <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 76,031 <br />SUPPLIES 45,056 <br />MISC. SERVS. & CHGS. 154,663 <br />CAPITAL OUTLAY <br />TOTAL 275,750 <br />Program: Central Services <br />88,135 <br />30,000 <br />155,043 <br />273,178 <br />1989 <br />RECMD <br />60,144 <br />33,000 <br />161,025 <br />800 <br />254,969 <br />ACCT. NO. <br />� �: <br />1989 <br />ADOPTED <br />60,144 <br />33,000 <br />164,025 <br />800 <br />257,969 <br />Goal: <br />" To enable efficient and effective City operations through the <br />administration of purchasing, printing, building maintenance, and <br />Central Stores activities. <br />Objective: <br />1. To provide a centralized system for the purchase of goods and <br />services for the City, insuring that the needs of the City <br />are met at the best price. <br />Pa <br />3 <br />To maintain the City Hall and Old City Hall, and their <br />grounds as attractive public facilities, in a cost effective <br />manner. <br />To provide in-house printing less expensively and more timely <br />than can be accomplished using private printers. <br />Expenditure Comments: <br />1. Personal Services has decreased due to the transfer of the <br />Receptionist to Finance, and the transfer of the Public Infor- <br />mation Officer and Camera Operator to the Cable Communications <br />fund. <br />2. Miscellaneous Services and Charges is stable due to offsetting <br />increases and decreases. <br />A. The dues amount for the Municipal Legislative Commission <br />has increased 3,460, due mainly to expenses related to <br />the lawsuit concerning the new property tax law. <br />B. The City has discontinued its participation in the Home- <br />share Program. The program cost was approximately $3,000. <br />E <br />