2004 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2004 Budget 0 0 Department /Program: Administration Organizational Responsibility: City Manager Department Description The Administration Department provides the City Council with information to make policy decisions and proposes recommendations concerning measures or actions considered necessary for effective and efficient operations. The Department's activities are accounted for in the General Fund. 2004 Goals and Objectives • Continue supporting and implementing all Council goals and directives. • Establish "Roseville Clean and Beautiful" Day where the entire City, business, schools, and service organizations spend the day picking up litter and beautifying the City. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 308,866 $ 294,560 $ 283,250 $2969500 $ 13,250 4.70N Supplies &Materials 4,392 3,506 5,580 49060 (1,520) (27.2)0/( Other Services &Charges 121,994 69,714 115,350 99,260 (16,090) (13.9)0/( Capital Outlay 677 - - 19000 1,000 N/A % Total $ 435,929 $ 367,780 $ 404,180 $40098201 $ 4,090j 1.03 °/ Human Resource Allocation 2001 Actual 2002 Actual 2003 Budget 2004 Budget Full-Time Equivalent Positions 4.50 4.50 3.501 3.50 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • A reduction in `Other Services &Charges reflects reduced funding for employment advertising, and conferences. 2002/2003 Achievements • Successful Clean -up Day. • Assumed responsibility for maintaining the City Code in- house. 27