2009 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2009 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. 2009 Goals and Objectives • Assess long -term facility options for a new License Center • Update the License Center Strategic Plan Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $7179448 $ $8249000 $ $939000 11.3 °Io Supplies &Materials 139839 129144 159000 15,000 - 0.00% Other Services &Charges 3249545 3459428 3669275 313,375 (52,900) (14.4)% Capital Outlay 329341 69919 - _ - 0.0% Total $ 190889175 $ 191119937 $ 192059275 1 $1,245,375 $409100 3.3 °Io Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 13.75 13.75 14.75 14.751 2009 Budget Impact Items • Personnel costs include 2.95% COLA on wages, and a 10% increase in health/dental premiums • Reduction in `Other Services & Charges' reflects reduced transfers of operating surplus monies to support other programs and services 2007/2008 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 $200,000 annually in net annual proceeds to support other City programs and services 41