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CRY of Roseville — 2011 Budget <br />Department / Program: Communications <br />Organizational Responsibility. City Manager <br />[IRepartment Description <br />The Communications Program provides timely infonnation to residents regarding city issues, activities, <br />and services through the use of all available media resources. The Program's activities are accountoi, <br />for in Co r i - i lum'cations Fund. <br />Financial Summary <br />2011 Budget Impact Items <br />• Personnel *increases mclude a I% co st-of-fivilig increase for City Staff. <br />• Increase 'in 'Other services & charges' reflect m'creased web-hosting and local cable programming <br />charges. <br />Wo <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />Budget <br />LDecre <br />LDecrease) <br />Lt,ersonal Services <br />$ 1203,439 <br />$ 1263297 <br />$ 1197890 <br />$128s650 <br />$ 142805 <br />S 149155 <br />11.0% <br />Supplies & Materials <br />899 <br />13945 <br />19134 <br />31000 <br />25250 <br />(750) <br />-25.0% <br />Other Services & Charges <br />1635457 <br />1509980 <br />1739463 <br />186,000 <br />1901425 <br />43425 <br />2.4% <br />Capital Outlay <br />12412 <br />99665 <br />39773 <br />107000 <br />105000 <br />- <br />0.0% <br />Total <br />$ 297207 <br />$ 2885887 <br />$ 2983260 <br />$ 327:o650 <br />$ 345;480 <br />$ 17;830 <br />5.4% <br />FTE's <br />1.25 <br />1.25 <br />1.25 <br />1.25 <br />1.42 <br />2011 Budget Impact Items <br />• Personnel *increases mclude a I% co st-of-fivilig increase for City Staff. <br />• Increase 'in 'Other services & charges' reflect m'creased web-hosting and local cable programming <br />charges. <br />Wo <br />