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City of Roseville — 2008 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 />2008 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 />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 41,757 <br />$ 41,322 <br />$ 42,130 <br />$429680 <br />$ 550 <br />1.3 % <br />Supplies & Materials <br />- <br />241 <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />56,972 <br />134,251 <br />119,135 <br />1599275 <br />40,140 <br />33.7% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 98,729 <br />$ 175,814 <br />$ 161,265 <br />1 $2019955 <br />$ 40,690 <br />25.2% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />2008 Budget Impact Items <br />• Includes $20,000 for participation in a performance measurement system <br />• Includes $10,000 for Councilmember conferences and training <br />2006/2007 Achievements <br />• Conducted Imagine Roseville 2025 community visioning process <br />29 <br />