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City of Roseville — 2005 Budget Department /Program: License Center Organizational Responsibility: Finance Director Department Description The License Center serves the general public as a MN Department of Public Safety Deputy, offering State auto, drivers, and DNR licenses. The License Center operation provides approximately $160,000 in funds to support other City services. The Program's activities are accounted for in the License Center Fund. 2005 Goals and Objectives • Establish two (2) additional car /truck dealership licensing accounts. • Increase passport services by 50 %. • Conduct a 5 -year space needs study and begin negotiations to renew /extend lease agreement. Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 476,611 $ 577,531 $ 540,700 $6439100 $ 102,400 18.9% Supplies & Materials 6,741 9,150 900 99000 - 0.0% Other Services & Charges 19203 247,914 238,400 2449100 5,700 2.4% Capital Outlay 7,306 34,983 - _ - 0.0% Total $ 683,341 $ 869,578 $ 788,100 $89692001 $ 108,100 13.7% Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions 12.00 12.00 13.00 1175 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. • Increase in `Personnel Services' also includes a request to add one (1) 3/4 -time position to accommodate additional customer volume. The additional costs are offset by added revenues. • Addition to `Other Services & Charges' reflects rent increases and a higher operating transfer to other programs and services. 2003/2004 Achievements • Maintained second highest volume in the State for all Deputy Registrar Offices. • Implemented Passport services. 39