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City of Roseville — 2004 Budget <br />Department /Program: City Council <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The City Council promotes the health, safety and welfare of the citizens through the formulation of <br />policy and the passage of ordinances governing the City. The Department's activities are accounted for <br />in the General Fund. <br />2004 Goals and Objectives <br />• Continue planning for a Community Center. <br />• Address the unique service issues and housing needs for young families as well as senior citizens. <br />• Re- assess the mission and staffing for the City's Fire Department. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 40,317 <br />$ 42,118 <br />$ 43,390 <br />$439390 <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00N <br />Other Services &Charges <br />60,349 <br />7507 <br />111,250 <br />1029430 <br />(8�820) <br />(7.9)0/( <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />I $ 10066 <br />$ 117,725 <br />$ 154,640 <br />$14598201 <br />$ (g,g20) <br />(5.7) °� <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Decrease reflects reduced membership costs. <br />2002/2003 Achievements <br />• Unanimous Council support and successful voter - approved referendum to improve Public Safety <br />and Public Works facilities. <br />23 <br />