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City of Roseville — 2006 Budget <br />Department /Program: License Center <br />Organizational Responsibility: Finance Director <br />Department Description <br />The License Center serves the general public as a MN Department of Public Safety Deputy, offering <br />State auto, drivers, and DNR licenses. The License Center operation provides approximately $160,000 <br />in funds to support other City services. The Program's activities are accounted for in the License Center <br />Fund. <br />2006 Goals and Objectives <br />• Establish two (2) additional car /truck dealership licensing accounts to generate an additional <br />$10,000 in net annual revenue <br />• Increase passport revenue by 3% generating an additional $5,000 in net annual revenue <br />• Conduct a 5 -year space needs study and begin negotiations to renew /extend lease agreement <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 577,531 <br />$ 637,233 <br />$ 643,100 <br />$6959000 <br />$ 51,900 <br />8.10N <br />Supplies &Materials <br />9,150 <br />10,957 <br />900 <br />119000 <br />200 <br />22.20N <br />Other Services &Charges <br />247,914 <br />236,937 <br />244,100 <br />2989750 <br />54,650 <br />22.4% <br />Capital Outlay <br />34,983 <br />- <br />- <br />209000 <br />2000 <br />n/ <br />Total <br />$ 869,578 <br />$ 885,127 <br />$ 896,200 <br />$1902497501 <br />$ 128,5501 <br />14.3 °/ <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 />12.00 <br />12.00 <br />13.751 <br />13.75 <br />2006 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, along with planned wage step increases <br />• Addition to `Other Services & Charges' reflects rent increases and a higher operating transfer to <br />other programs and services <br />• `Capital Outlay' includes monies for a tentative plan to add 1,000 s.f. of office space at the <br />License Center <br />2004/2005 Achievements <br />• Maintained second highest volume in the State for all Deputy Registrar Offices <br />• Implemented Passport services which generated over $100,000 in net annual proceeds <br />• Added two (2) additional car /truck dealership licensing accounts <br />• Generated $170,000 annually in net annual proceeds to support other City programs and services <br />