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City of Roseville — 2006 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 />2006 Goals and Objectives <br />• Continue evaluating 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 />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 42,108 <br />$ 42,130 <br />$ 42,130 <br />$429130 <br />$ <br />°� <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00N <br />Other Services &Charges <br />88,873 <br />130,900 <br />109,895 <br />1209900 <br />11,005 <br />10.00N <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 130,981 <br />$ 173,030 <br />$ 152,025 <br />$16390301 <br />$ 11,005 <br />7.2 °/ <br />Human Resource Allocation <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2006 Budget Impact Items <br />• Increase reflects higher expected contractual costs for the Recording Secretary and independent <br />financial audit <br />2004/2005 Achievements <br />• Approved conceptual plans to redevelop the Twin Lakes Area <br />27 <br />