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City of Roseville — 2011 Budget <br />Division / Program: Geographic Information Systems <br />Organizational Responsibilit <br />Y: Community Develo-pment Director <br />Fmancial Summary <br />2011 Budget Impact Items <br />G Personnel increases include a 1 % cost-of-fiving increase for City Staff, which was offset by .7 <br />reallocation wages <br />Wo <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />_ Actual <br />Actual <br />Actual <br />t <br />ecrease <br />Personal Services <br />31 <br />,111 <br />, <br />1 <br />9 <br />% <br />Supplies & Materials <br />- <br />- <br />104 <br />100 <br />1 <br />- <br />0.0% <br />Other Services & Charges <br />35,840 <br />39869 <br />79169 <br />47475 <br />17400 <br />(3,1075) <br />-68.7% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />a <br />a <br />� <br />70:561 <br />a <br />-11.5% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2011 Budget Impact Items <br />G Personnel increases include a 1 % cost-of-fiving increase for City Staff, which was offset by .7 <br />reallocation wages <br />Wo <br />