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1995 <br />* Increase printed communications to all City stakeholders, including marketing <br />positive image for the City. <br />Staff Projections <br />No additional staff are requested for this Program. <br />Capital Expenditures <br />Scanner <br />Electronic Sign Board <br />Increased printed information <br />(6/29/94, Revision 1) <br />1996 <br />$750 <br />$60,000 <br />$ 5,000 <br />* Computerized Information Kiosks $50,000 <br />(Estimated annual operating costs: $3,000) <br />6. CENTRAL SERVICES <br />Program Function <br />The Central Services Program of Administrative Services the-Admieistr-atien-Depeftiment <br />provides for the management, maintenance and operation of the City Hall building and <br />office operations. Staff support for City Hall includes Receptionist services, a percentage <br />of the part-time Administration Clerk (6/29/94, Revision 1), the Assistant to the City <br />Administrator and the part-time Custodian. Functions of this program include: for the <br />purchasing and stocking of office supplies <br />12 <br />