FY 23 Approved Budget Book

ADMINISTRATION Central Services Index #023100

ORIGIN/PURPOSE:

The Division of Central Services provides optical filing, UPS and mail services and switchboard services. Under Executive Order 84-1, the Chief of Facilities and Operations is responsible for this Division. The Division provides mailing services for all County agencies to include incoming, outgoing and interoffice mailings. The Harford County switchboard is managed by this Division and handles all incoming customer service calls.

FY 23 GOAL: IMPROVE CUSTOMER SERVICE BY Efficiently AND COURTEOUSLY ACCEPTING SWITCHBOARD CALLS

DEVELOP COST SAVING STRATEGIES FOR COUNTY MAILING SERVICES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS

278,981 56,264 205,016 540,260

296,487 51,568 208,814 556,869

319,021 86,300 257,050 662,371

368,236 86,300 257,550 712,086

368,236 86,300 257,550 712,086

GRAND TOTAL

FUNDING SOURCE:

540,260

556,869

662,371

712,086

712,086

11 GENERAL

240