My WebLink
|
Help
|
About
|
Sign Out
Home
2003 Approved Budget
Roseville
>
Budget
>
2003 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 1:57:52 PM
Creation date
6/19/2012 1:16:27 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
180
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville - 2003 Budget <br />.... ... . ...... .. . .............. .. . . <br />.. .... . .. . .. <br />Department /Program: Administration <br />Organizational Responsibility: City Manager <br />...... ................ <br />.. .......... <br />Department Description <br />The Administration Department provides the City Council with information to make policy <br />decisions and proposes recommendations concerning measures or actions considered necessary <br />for effective and efficient operations. The Department's activities are accounted for in the <br />General Fund. <br />2003 Goals and Objectives <br />• Continue supporting and implementing all Council Goals and directives. <br />Total 1 $4353,9291 $ 4509140 j $ 396,730 1_, $ (53,410) I (11.9) % I <br />_. a. <br />... , .... .., .... ........... �.,.... `k ... ------------------------------ ..........:.:.::.::.:::.:... .. ..:.� .. ... , <br />.. ............................... <br />... .. .. .... ... ...,. �. .. .. ... .. ,...:... . . .. . .......... <br />y.y .y • <br />£% aloes. ow .. ......... <br />:> <br />v >:. <br />`•: <br />----------- <br />Full -Time Equivalent Positions <br />4.5 <br />- -1 <br />4.5 <br />3.5 <br />2003 Budget Impact Items <br />■ Reduction due to the decision not to fill the Asst. City Manager position m- 2003. <br />* Increase in supplies to reflect prior years' expenditures. <br />• Increase in Other Services reflects an additional $11,000 for an annual clean -up day. <br />2001 Achievements <br />• Not applicable. <br />22 <br />
The URL can be used to link to this page
Your browser does not support the video tag.