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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Supplies & Maintenance 121,379 60,500 79,000 30.58% <br /> Professional Services 40,896 89,000 89,000 0.00% <br /> Insurances 30,200 38,290 44,800 17.00% <br /> Other Expenses 134,158 107,100 102,300 -4.48% <br />Capital Outlay & Transfers 0 0 0 N/A <br />326,633 294,890 315,100 6.85% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Central Services <br />41900 <br />*Professional Services includes annual audit expenses and fees associated with administering city benefit plans. <br />*Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city <br />operations. <br />*Insurance Expenses includes a portion of the City's general and liability insurance costs. <br />*Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and <br />facilities. <br />The Central Services Department provides for those operating expenses that encompass all city departments. By <br />consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and <br />benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for <br />general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs <br />associated with the annual audit. <br />Central Services Total