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City of Roseville — 2010 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 />2010 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 />1 Budget Category <br />1 2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$409887 <br />$399364 <br />$429880 <br />$429880 <br />$ - <br />0.0% <br />Supplies & Materials <br />22 <br />367 <br />- <br />- <br />0.0% <br />Other Services & Charges <br />123,441 <br />130,296 <br />137,680 <br />1369680 <br />(19000) <br />(0.7)% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 164,350 <br />$ 170,027 <br />$ 180,560 <br />1 $ 1799560 <br />1 $19000)1 <br />(0.6)% 1 <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full-Time Equivalent Positions <br />= I <br />2010 Budget Impact Items <br />• Not applicable. <br />2008/2009 Achievements <br />• Conducted Imagine Roseville 2025 community visioning process <br />29 <br />