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2009 Approved Budget
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2009 Approved Budget
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City of Roseville — 2009 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 $160,000 <br />in funds to support other City services. The Program's activities are accounted for in the License Center <br />Fund. <br />2009 Goals and Objectives <br />• Assess long -term facility options for a new License Center <br />• Update the License Center Strategic Plan <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$7179448 <br />$ <br />$8249000 <br />$ <br />$939000 <br />11.3 °Io <br />Supplies &Materials <br />139839 <br />129144 <br />159000 <br />15,000 <br />- <br />0.00% <br />Other Services &Charges <br />3249545 <br />3459428 <br />3669275 <br />313,375 <br />(52,900) <br />(14.4)% <br />Capital Outlay <br />329341 <br />69919 <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 190889175 <br />$ 191119937 <br />$ 192059275 <br />1 $1,245,375 <br />$409100 <br />3.3 °Io <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 />13.75 <br />13.75 <br />14.75 <br />14.751 <br />2009 Budget Impact Items <br />• Personnel costs include 2.95% COLA on wages, and a 10% increase in health/dental premiums <br />• Reduction in `Other Services & Charges' reflects reduced transfers of operating surplus monies to <br />support other programs and services <br />2007/2008 Achievements <br />• Maintained second highest volume in the State for all Deputy Registrar Offices <br />• Implemented Passport services which generated over $150,000 in net annual proceeds <br />• Generated $200,000 annually in net annual proceeds to support other City programs and services <br />41 <br />
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