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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Evaluate redevelopment of the Twin Lakes area <br />• Address the unique service issues and housing needs for young families as well as senior citizens. <br />• Build relationships with community groups and governmental entities. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 42,118 <br />$ 42,108 <br />$ 43,390 <br />$429130 <br />$ (1,260) <br />(2.9)% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />7507 <br />88,873 <br />102,430 <br />1099895 <br />7,465 <br />7.3% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 117,725i <br />$ 130,981 <br />$ 145,820 <br />$15290251 <br />$ 6,205 <br />4.3 <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />2005 Budget Impact Items <br />• Increase reflects the addition of Community Grants that were previously accounted for in separate <br />programs. <br />2003/2004 Achievements <br />• Unanimous Council support and successful voter - approved referendum to improve Public Safety <br />and Public Works facilities. <br />27 <br />