2005 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2005 Budget 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. 2005 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 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 294,560 $ 277,027 $ 296,500 $3069200 $ 9,700 3.3 % Supplies & Materials 3,506 1,616 4,060 29000 (2,060) (50.7)% Other Services & Charges 69,714 49,293 99,260 829950 (16,310) (16.4)% Capital Outlay - - 1,000 200 800 (80.0)% Total j $ 367,780 $ 327,936 $ 400,820 $39193501 $ (9,470)1 (2.4) Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions 4.50 3.50 3.50 150 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. • A reduction in `Other Services & Charges reflects reduced funding for professional memberships. 2003/2004 Achievements • Successful Clean -up Day. • Assumed responsibility for maintaining the City Code in- house. 30