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City of Roseville — 2012 Budget Department /Program: City Council Organizational Responsibility: City Council &City Manager Department Description The City Council promotes the health, safety and welfare of the citizens through the formulation of policy and the passage of ordinances governing the City. The Department's activities are accounted for in the General Fund. 2012 Goals and Objectives • Continue redevelopment of the Twin Lakes area. • Address the unique service issues and housing needs for young families as well as senior citizens. • Build relationships with community groups and governmental entities. • Incorporate results of survey and census data to assess needs of community as establish budget priorities. Financial Summary Total $ 1701028 $ 1761030 $ 1671540 FTE's - - - 2012 Budget Impact Items • Not applicable. 2010/2011 Achievements • Continued Imagine Roseville 2025 emphasis. • Adopted 20 year Capital Investment Plan • Approved first biennial budget (2012 -2013) $ 1831790 $ 1881040 $ 41250 2.3% 30 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Budget Budget Decrease Decrease Personal Services $ 391364 $ 411165 $ 401536 $ 421880 $ 421879 $ (1) 0.0% Supplies & Materials 367 135 - - - - 0.0% Other Services & Charges 1301296 1341730 1271004 1401910 1451161 41251 3.0% Capital Outlay - - - - - - 0.0% Total $ 1701028 $ 1761030 $ 1671540 FTE's - - - 2012 Budget Impact Items • Not applicable. 2010/2011 Achievements • Continued Imagine Roseville 2025 emphasis. • Adopted 20 year Capital Investment Plan • Approved first biennial budget (2012 -2013) $ 1831790 $ 1881040 $ 41250 2.3% 30