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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-10l <br />j:D~1f~t]~'iiifi~~ ;~i;4~1tfjiitlilJn '" 413fJO <br /> <br />2007 Budeet: $430,018 <br /> <br />2008 Proposed Budeet: $459,343 <br /> <br />. ......,... ." '... . '.... .,&:....... <br />D- "'menllfliOv:eme.w/,auWitJ <br />The ffii1m'nistr~ion'i'l,' :'[eSponsible for administering Council policies, <br />,__:::':-,:.oo_<.,:,_:,:_>:,,:___:_:,_:_:_"}'>_:<'-,_:____.,.:::C:, . _..,:.__....'...:..:_:_... ._:' : '. .' ., : ",: ....:.. ....:. :', ..... ,_'_', <br />li:GeI'l!manp,gc;o "business licenses and providing support to other <br />fjinc~ionaf-aiea& . <br /> <br /> <br />City Engineer services are.providedby the City ofRoseville. General Engineering <br />eXI,enses are included in the Administration budget. <br /> <br />FinancialOverview - 2-008 <br /> <br />2008 <br />Administration <br /> <br />Other Services & <br />Charges. <br />$170,007,37% <br /> <br /> <br />Personal <br />Services, <br />$242,986. 53% <br /> <br />Materials & <br />SupprteS, $0, 0% <br /> <br />Fl'J!: Allocation: 3.02 <br /> <br />SiJ:;nificant Cbanees from pr;ior.Year: <br />The salaries line item is'increasi'ng due to more accurate allocation of full-time <br />equivalents (FTE's). The Administration budget includes funding for furnishing the <br />second floor of City Hat!. The training line item has been increased to provide additional <br />professional development opportunities for the ACA position and other staff development <br />programs as needed. <br /> <br />16 <br />