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City of Roseville - 2003 Budget E Department Program: C ity Council Organizational Responsibility: City Council &City Manager ... . .... . Department Description The City Council promotes the health, safety and welfare of the citizens through the formulation of policy and the passage of ordinances governing the City. The Department's activities are accounted for in the General Fund. 2003 Goals and objectives • Decide what to propose for a community center, and bring it to the citizens for a vote. Resolve the public safety function, structure, and facilities. = Complete the planning process for the Arona site, and facilitate construction. Address the unique service issues and housing needs of our aging population. • Define how the City can/wants to achieve developing affordable housing. ..- ... " -.:: .... z . = , . ....... ............. Aud:; 0.. x� - - -� ........... . ._ _ :�e #. ... ..�: :: = = - =_ --- - - - --` ..., ;.......... " .. ... :..:. :... ... " _ _ = - e _ _: . = - ere d ecr. - Personnel Services $ 40,318 $ 42,109 $43,390 $ 3.0% Supplies & Materials Other Services & Charges 60,349 79,200 1119250 32,050 40.5% Capital. Outlay on I Total I $ 100,667 J $ 1219309 $ 154 640 $ 33,33 1J 27.5 % „ ...... •; .., ..y . ....... ............. Aud:; 1001 7Z� o + Div,d= r.. Full -Time Equivalent Positions -� 2003 Budget Impact Items * Increase in Other Services reflects the elimination of City membership in the Association of Metropolitan Municipalities, the reallocation of the I35w Corridor membership from the Community Development Program, and $5,000 for the Roseville Ambassador Program. 2001 Achievements • Not applicable. 17