My WebLink
|
Help
|
About
|
Sign Out
Home
2010 Approved Budget
Roseville
>
Budget
>
2010 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 3:08:21 PM
Creation date
6/19/2012 3:05:46 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
138
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.