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
Contact the Budget Office:
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 |