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City of Roseville — 2004 Budget <br />Division /Program: Youth Services <br />Organizational Responsibility: Chief of Police <br />Division /Program Description <br />The Northwest Youth and Family Service Agency provides Roseville Citizens access to family and <br />youth services that are not readily available from other agencies. The City entered into a contractual <br />agreement for services beginning in 1998. The Program's activities are accounted for in the General <br />Fund. <br />2004 Goals and Objectives <br />• Continue providing increased access to social services for families and youth. <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 />0.00/( <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />42,782 <br />43,460 <br />4400 <br />449000 <br />- <br />0.00/( <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 42,782 <br />$ 43,460 <br />$ 44,000 <br />$4490001 <br />$ - <br />0.0% <br />Full -Time Equivalent Positions <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Not applicable. <br />2001 <br />2002 <br />2003 <br />2004 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Not applicable. <br />