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City of Roseville — 2012 Budget <br />Division /Program: City Planning <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Planning Division's mission is to develop effective recommendations on comprehensive land use <br />planning and zoning programs in a manner consistent with City policies. City Planning works closely <br />with all departments, Planning Commission, Variance Board, HRA and Council in preparation and <br />design of development projects as well as providing guidance to property owners. City Planning <br />provides well - planned development and anticipates continued process refinement to keep up with <br />current and increasing project demands. The Program's activities are accounted for in the Community <br />Development Fund. <br />2012 Goals and Objectives <br />• Improve record and data management of division's activities. <br />• Explore ways to better communicate with the public regarding land use issues. <br />• Begin the update to the Twin Lakes AUAR environmental review document. <br />• Adopt a new Sign Ordinance and Shoreland Ordinance <br />Financial Summary <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff, along with a reallocation <br />of wages to other programs. <br />• Decrease in Other Services & Charges due to a reduction in computer /software replacement. <br />2010/2011 Achievements <br />• Brought forward a new zoning code for adoption in compliance with the Comprehensive Plan <br />• Created the Twin Lakes Regulating Plan and Twin Lakes Overlay District for City Council approval <br />• Reviewed projects that generated $75 million in new tax base within the city. <br />73 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ 2221389 <br />$ 2351100 <br />$ 2431685 <br />$ 3471043 <br />$ 3131908 <br />$ (33,135) <br />-9.5% <br />Supplies & Materials <br />300 <br />134 <br />116 <br />41500 <br />31500 <br />(11000) <br />-22.2% <br />Other Services & Charges <br />1381805 <br />391488 <br />521027 <br />551790 <br />521400 <br />(31390) <br />-6.1% <br />Capital Outlay <br />405 <br />31393 <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 3611899 <br />$ 2781115 <br />$ 2951828 <br />$ 407,333 <br />$ 369,808 <br />$ (37,525) <br />-9.2% <br />FTE's <br />2.00 <br />2.00 <br />2.00 <br />3.25 <br />3.25 <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff, along with a reallocation <br />of wages to other programs. <br />• Decrease in Other Services & Charges due to a reduction in computer /software replacement. <br />2010/2011 Achievements <br />• Brought forward a new zoning code for adoption in compliance with the Comprehensive Plan <br />• Created the Twin Lakes Regulating Plan and Twin Lakes Overlay District for City Council approval <br />• Reviewed projects that generated $75 million in new tax base within the city. <br />73 <br />