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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 />