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City of Roseville — 2010 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. 2010 Goals and Objectives • Assess long -term facility options for a new License Center • Update the License Center Strategic Plan Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $7479446 $ $9179000 $ $(409000) (4.4)% Supplies &Materials 129144 109813 159000 11,600 (3,400) (22.7)% Other Services &Charges 3459428 2429425 3139375 196,775 (116,600) (37.2)% Capital Outlay 69919 - - _ - 0.0% Total j $ 191119937 j $ 190399798 $ 192459375 $1,085,375 $ (160,000) (12.8) °Io Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 13.75 14.75 14.75 13.75 2010 Budget Impact Items • Personnel costs reflects the decision to leave 1 FTE vacant • Reduction in `Other Services & Charges' reflects reduced transfers of operating surplus monies to support other programs and services 2008/2009 Achievements • Maintained second highest volume in the State for all Deputy Registrar Offices • Generated $75,000 annually in net annual proceeds to support other City programs and services 41