Laserfiche WebLink
City of Roseville — 2004 Budget <br />Department /Program: Human Rights Commission <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The Human Rights Commission works for equal opportunity employment, non - discrimination in <br />housing and public accommodations, and the fostering of a diverse community. The Program's <br />activities are accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Increase the Commission's visibility in the community including upgrading their presence on the <br />City's website. <br />• Rejuvenate citywide Bias Response Team. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />465 <br />1,128 <br />1,555 <br />19250 <br />(305) <br />(19.6)0/( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />1 $ 465 <br />$ 1,128 <br />$ 1,555 <br />$192501 <br />$ (305) <br />(19.6) °/ <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 />• Not applicable. <br />2002/2003 Achievements <br />• Increased participation in the middle school essay contest. <br />• Participated in Roseville Area Schools Diversity Goal Setting. <br />24 <br />