Laserfiche WebLink
City of Roseville — 2009 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 />2009 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 />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$419322 <br />$ <br />$429680 <br />$ <br />$200 <br />0.5 °Io <br />Supplies &Materials <br />241 <br />22 <br />- <br />_ <br />- <br />0.0% <br />Other Services &Charges <br />1349251 <br />1239441 <br />1599275 <br />137,680 <br />(21,595) <br />(13.6)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 1759814 <br />$ 1649350 <br />$2019955 <br />$1809560 <br />$(219395) <br />(10.6)% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2009 Budget Impact Items <br />• Includes $13,000 reduction in professional services <br />• Includes $8,000 reduction in Councilmember conferences and training <br />2007/2008 Achievements <br />• Conducted Imagine Roseville 2025 community visioning process <br />29 <br />