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• <br /> Personnel and Finance Committee <br /> August 29,2000 <br /> Page 10 <br /> CENTRAL SERVICES-CENTRAL STORES (FUND #222-0612) <br /> 2000 Total Revenue Projection: $ 111,261 2001 Total Revenue Projection: $115,544 <br /> $ 4,283 projected increase=3:8 % <br /> 2000 Total Expenditure Projection: $103,289 2001 Total Expenditure Projection:4 109,947 <br /> $ 2,658 projected increase=2.5 % <br /> Mr. Chlebowski reviewed the"Summary of Major Changes"and the footnotes highlighting <br /> the major points of concern. He noted that the City works with the South Bend Community <br /> School Corporation and has one (1) special needs student who works four(4) hours per day, and <br /> he also has one(1) special need student who works in the print shop. <br /> Council Member King inquired whether all departments participate through the Central <br /> Stores. Mr. Chlebowski stated that all departments do but at varying percentages. <br /> CENTRAL SERVICES�2INT SHOP) UND #222-0613) <br /> 2000 Total Revenue Projection: $ 110,424 2001 Total Revenue . Projection: . $159,133 <br /> $23,499 projected increase= 17.3% <br /> 2000 Total Expenditure Projection: $137,004 2001 Total Expenditure Projection: $ 159,133 <br /> Mr. Chlebowski reviewed the"Summary of Major Changes"and the footnotes highlighting <br /> the major points of concern. He noted that the overall operation will be re-evaluated over the next <br /> 10-11 months. <br /> Citizen Member Isabelle Gonzalez inquired as to why more departments are not using the <br /> print shop. Cathy Roemer answered that concerns over quality of printing and services which the <br /> Print Shop cannot provide affect the output. Council Member King noted that he experienced <br /> similar concerns in the private sector. <br /> Council President Pfeifer suggested that the Mayor consider mandating that <br /> certain items be done in the Print Shop for all departments and requested an <br /> update on this suggestion. <br /> CENT RAI.SERVICES-RADI® OP 1JND #222-0614) <br /> 2000 Total Revenue Projection: $ 222,692 2001 Total Revenue Projection: $230,189 <br /> $7,054 projected increase=3.2% <br /> 2000 Total Expenditure Projection: $222,325 2001 Total Expenditure Projection: $229,455 <br /> $ 6,320 projected increase=2.8 <br />