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City of Roseville — 2005 Budget <br />Department/ Program: Central Services <br />Organizational Responsibility: Finance Director <br />Department Description <br />Central Services provides an efficient and effective control point for purchasing, printing, and central <br />store activities. The Department's activities are accounted for in the General Fund. <br />2005 Goals and Objectives <br />. Review citywide purchasing strategies to determine whether potential savings exist. <br />�9� ��� ��+0� �[1�� � In�re�la� '�� lo�rr <br />Bo��et ���r� Acto�t A��ial ��� � ��e�r�� ���r.� <br />Personnel Services $691 $ - $ - $ - $ - 0.0% <br />Supplies & Materials 25,700 34,896 28,000 31,300 3,300 11.8 % <br />Other Services & Charges 71,977 84,568 82,900 $2,900 - 0.0 % <br />Capital Outlay 8,490 - - _ - 0.0 % <br />Total $106,858 $ 119,464 $ 110,900 $ 11.4,200 � ��,}� �}��°'� <br />�i��id Re�� �ill�■�tiai <br />Full-Time Equivalent Positions <br />� � � ��� <br />�.t�il A,¢t��� �a��et 8�1� �t <br />2005 Budget Impact Items <br />Normal increases in supplies and materials. <br />200312004 Achievements <br />• Implemented Internet Protocol (IP) Telephony phone system; producing operational savings of <br />over $50,000 annually. <br />�� <br />