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Department / Program: Liecense Center <br />Organizational Responsibility: Finance Director <br />011;epartment Description <br />The License Center serves the general public as a MN Department of Public Safety Deputy, offering <br />State auto, drivers, and DNR licenses. The License Center operation provides approximately $160,000 <br />6. <br />in fands to support other Citv services. The Program's activities are accounted for in the License Center <br />of <br />Fund, <br />2011 Goals and Objectives <br />Assess long-term facility options for a new License Centcr. <br />Update the License Center Strategic Plan. <br />Ad. <br />2011 Budget Impact Items <br />a <br />0 Personnel 'increases include a I % cost-of-living increasc for City StafE <br />* Increase M' 'Othcr Services & Charges' results from higher lease payments for the License Center <br />facility. <br />Maintained second highest volume in the State for all Deputy Registrar Offices. <br />Generated $50,000 in net annual proceeds to support other City programs and services. <br />Processed Dfiver Vehicle Services at an accuracy rate of 99.5%. <br />Successfully completed a U.S. State Department audit of all passport operations, receiving higY <br />marks on 98.5% of all policies and procedures. <br />42 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Incrrase <br />% Increase <br />Actual <br />Actual <br />Actual <br />get <br />Bmd <br />(Decreasel <br />ecrease) <br />Personal Services <br />$ 7479446 <br />$ 786,560 <br />8199431 <br />8775000 <br />$ 9319.600 <br />$ 549600 <br />6.2% <br />Supplies & Materials <br />129144 <br />1OP813 <br />81.792 <br />113,600 <br />11 1.6GO <br />- <br />01her Services & Charges <br />3459.428 <br />242Y426 <br />1877231 <br />196775 <br />201525 <br />41750 <br />2.4% <br />Capital Outlay <br />69.919 <br />- <br />91,976 <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1 511 1:�938 <br />$1,0399799 <br />$1,0257430 <br />$1,0955375 <br />$15144,725 <br />$ 599350 <br />5.5% <br />FTE's <br />13.75 <br />14.75 <br />14.75 <br />13-75 <br />13.75 <br />2011 Budget Impact Items <br />a <br />0 Personnel 'increases include a I % cost-of-living increasc for City StafE <br />* Increase M' 'Othcr Services & Charges' results from higher lease payments for the License Center <br />facility. <br />Maintained second highest volume in the State for all Deputy Registrar Offices. <br />Generated $50,000 in net annual proceeds to support other City programs and services. <br />Processed Dfiver Vehicle Services at an accuracy rate of 99.5%. <br />Successfully completed a U.S. State Department audit of all passport operations, receiving higY <br />marks on 98.5% of all policies and procedures. <br />42 <br />