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City of Roseville — 2011 Budget <br />Department /Program: City Couneff <br />Organizational Responsibility: City Council & City Manager <br />I I <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 />0-1011 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 />I is, I Ifi) I N Ml] &V I st(ILM <br />1:21 <br />F011 Budget Impact Item'i <br />0 Not applicable. <br />C009/2010 Achievements <br />e Conducted Imagine Roseville 2025 community visioning process. <br />W <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />BILdget <br />(Decrease) <br />(Decrease) <br />Personal Services <br />$ 407887 <br />$ 3%364 <br />$ 419165 <br />$ 425,880 <br />S 42,880 <br />$ <br />0.0% <br />Supplies & Materials <br />22 <br />367 <br />135 <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />1235441 <br />1309296 <br />134;730 <br />13611680 <br />1401910 <br />4230 <br />3.1% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0 <br />- <br />0.0% <br />Total <br />$ 1649350 <br />$ 1709028 <br />$ 1765,030 <br />$179,560 <br />$183,790 <br />$ 41230 <br />2.4% <br />1:21 <br />F011 Budget Impact Item'i <br />0 Not applicable. <br />C009/2010 Achievements <br />e Conducted Imagine Roseville 2025 community visioning process. <br />W <br />