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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 />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />53,923 46,595 <br />49,254 42,015 <br />142,181 168,623 <br />11,067 7,170 <br />256,425 264,403 <br />1991 <br />RECMD <br />54,433 <br />44,000 <br />177,735 <br />276,168 <br />ACCT. NO. <br />10-08 <br />1991 <br />ADOPTED <br />54,433 <br />44,000 <br />177,735 <br />276,168 <br />Program: Central Services <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 />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 in-house printing less expensively and more timely <br />' than can be accomplished using private printers. <br />Expenditure Comments: <br />No significant change. <br />e <br />