My WebLink
|
Help
|
About
|
Sign Out
Home
2004_0719_Packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2004
>
2004_0719_Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2014 3:51:16 PM
Creation date
12/14/2009 1:43:09 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
153
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.