My WebLink
|
Help
|
About
|
Sign Out
Home
2013_0718_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2013
>
2013_0718_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2013 9:35:47 AM
Creation date
7/16/2013 2:49:21 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City Council Budget Discussion <br /> Administration Department <br /> 7/18/13 <br /> The Administration Department has 5.75 FTE office staff plus . 5 o sour e nssist n t the staff. <br /> Funding for the Administration Department comes from a variety <br /> Communications Funds,the Recycling Fund, and Levy Funds. <br /> The Administration Budget currently includes communications,s,recycling, <br /> 55%elections, <br /> of the <br /> administration, City Council, Ethics and HRC, Legal.f you to take just those administrative <br /> Administration Department budget is levy-supported. Y <br /> functions that have personnel assigned to them (administration, election its, comm <br /> rremunn ti ns,and <br /> recycling divisions), only 40%of the operations are levy supported, <br /> non-levy supported. <br /> Budget Priorities <br /> • Proper compensation of employees <br /> • Department Organization <br /> • Communication Efforts <br /> • HRIS Support <br /> u»dget Opportunities <br /> • Department Reorganization to provide better service. <br /> • Leverage other sources of funds to assist Administration organization <br /> Budget Challenges <br /> • Affordable Health Care Act <br /> • Human Resources Support <br />
The URL can be used to link to this page
Your browser does not support the video tag.