2008 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2008 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. 2008 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 $8,000 in net annual revenue • Assess long -term facility options for a new License Center • Update the License Center Strategic Plan Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Budget S Increase (decrease) % Incr (deer.) Personnel Services $ 670,573 $ 717,448 $ 72500 $8249000 $ 9900 13.7% Supplies & Materials 1201 13,839 1400 159000 1,000 7.1% Other Services & Charges 247,453 324,545 341,305 3669275 24,970 7.3% Capital Outlay 57,543 32,341 - _ - 0.0% Total $ 988,171 $ 1,088,175 $ 1,080,305 $1,205,275 $ 124,970 11.6 %,] Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 13.75 13.75 13.75 14.75 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums, and a request to add 1 FTE position • Addition to `Other Services & Charges' reflects rent increases and a higher operating transfer to other programs and services 2006/2007 Achievements • Maintained second highest volume in the State for all Deputy Registrar Offices • Implemented Passport services which generated over $150,000 in net annual proceeds • Generated $220,000 annually in net annual proceeds to support other City programs and services 41