Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Central Services

The Central Services Program provides mail service, disposal of surplus property, and publishing of the City Record. This program is responsible for handling all incoming and outgoing mail for departments within City Hall. The Surplus Property Unit ensures the efficient and economical disposal of all the City's surplus property excluding land and buildings. This program is responsible for publishing, distribution, billing, and marketing of the City Record.


Kevin Coyne, Manager, Organization 143300

Central Services - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 195,426 128,543 195,328 203,753 8,425
Contractual Services 32,203 33,121 21,848 24,450 2,602
Supplies & Materials 663 822 3,750 4,450 700
Current Chgs & Oblig 270 103 740 150 -590
Equipment 42,623 85,246 0 0 0
Other 4,906 -28,555 0 0 0
Total 276,091 219,280 221,666 232,803 11,137