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1�N <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. 8 CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Central Servicea <br />E%PENDITURES <br />1991 <br />BC.TSlBL <br />57,440 <br />48,477 <br />175,376 <br />350 <br />281,643 <br />Program: Central Services <br />1992 1993 <br />�T BF.CM� <br />53,350 <br />42,680 <br />152,243 <br />246,273 <br />: .� <br />100-008.000 <br />42,840 42,340 <br />4�,000 47,000 <br />226,050 226,050 <br />5,000 5,000 <br />320,890 320,890 <br />Goals <br />To enable efficient and effective City operations thxough the <br />administration of purchasing, printinq, building maintenance, and <br />Central Stores activities. <br />Objective: <br />1. To provide a centzalized system for the purchase of qoods and <br />services for the City, insurinq that the needs of the City <br />are met at the best price. <br />Fd <br />3 <br />To maintain the City Hall and Old City Hall, as attractive <br />public facilities, in a cost effective manner. <br />To provide in-house printinq less expensively and more timely <br />than can be accomplished using private printers. <br />Expenditure Commentss <br />Includes Met Council loan repayment and monthly lease payment for <br />the central copier. <br />40 <br />