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C City f*'*^rono <br />2005 Opciy^ .g Budget <br />2005 2005 DOLI.AR •/. <br />2002 2003 2004 Y-T-D DEPT MGR 2005 INCREASli INCREASE <br />ACTUAL ACTUAL aUCQET 06/30/2004 REQUEST RECOMMD ADOPTED (DRCRKASEl (DECREASE! <br />GENERAL FUND <br />RTMENT: CENTRAL SERVICES <br />Supplies & Maintenance 80,158 82,397 69,100 31,647 86,200 87,600 0 I8,5(K)26,77% <br />Professional Services 13,656 14,417 13,290 4,742 14,700 14,700 0 1,410 10.61*/. <br />Insurance 44.950 46,310 48,630 24,315 50,120 50,120 0 1,490 3.06% <br />Other Expenses 69,374 80,365 77.060 40.60(1 79,260 79.260 0 2,200 2.85% <br />Capital Outlay & Transfers 0 0 0 0 0 _____0_0 0 N/A <br />TO IALCI N I RAL SI KVICi:S 208,138 __ 223.4HO ___ 208,080 101,310 230,280 231,680 0 23,600 11.34% <br />PROGRAM DRSCRIPTION & OBiRCTIVES: <br />ITic Ccntrul Services Deparlmenl provides fur those operating exf^-** e.s that encompass all city departments. By consolidating these expenditures, the city <br />can more accurately determine the cneclivcncss of the costs and benefits provided. I he City maintains a renewable contract agicement vsitli an outside <br />janitorial service for gcnciu! cleaning and upkeep of city facilities. I he Central Sen ices Department also pays for a portion of the costs associated <br />with the annual audit. <br />OPI RATIN(iCnST A(‘HVIHhS: <br />Included in 'Supplies & Maintenance' and 'Other Ilxpcnses’ arc the operating supplies and charges, and maintenance expenses On city equipment and facilities. <br />• 'Insurance* expense includes a portion of the Cii/s general and liability insurance costs. <br />L ¥lb,