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City of Roseville — 2007 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. 2007 Goals and Objectives • Establish two (2) additional car /truck dealership licensing accounts to generate an additional $10,000 in net annual revenue • Increase passport revenue by 3% generating an additional $5,000 in net annual revenue • Update the License Center Strategic Plan Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 637,233 $ 670,573 $ 69500 $7259000 $ 3000 4.3 °/ Supplies &Materials 10,957 1201 11,000 149000 3,000 27.30/( Other Services &Charges 236,937 247,453 298,750 341,305 42,555 14.2 Capital Outlay - 57,543 20,000 - (20,000)(100)% Total $ 885,127 $ 988,171 $ 1,024,750 $1908093051 $ 55,555 5.4% Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 12.00 13.75 13.751 13.75 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Addition to `Other Services & Charges' reflects rent increases and a higher operating transfer to other programs and services 2005/2006 Achievements • Maintained second highest volume in the State for all Deputy Registrar Offices • Implemented Passport services which generated over $100,000 in net annual proceeds • Added two (2) additional car /truck dealership licensing accounts • Generated $170,000 annually in net annual proceeds to support other City programs and services