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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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12/20/2013 2:58:16 PM
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City of Roseville — 2013 Budget <br />Department /Program: City Council <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The City Council promotes the health, safety and welfare of the citizens through the formulation of <br />policy and the passage of ordinances governing the City. The Department's ent's activities are accounted for <br />in the General Fund. <br />2013 Goals and Objectives <br />• Continue redevelopment of the Twin Lakes area. <br />• Address the unique service issues and housing needs for young families as well as senior citizens. <br />Build relationships with community groups and governmental entitles. <br />• Incorporate results of survey and census data to assess needs of community as establish budget <br />pnor sties. <br />Financial Summary <br />FTF <br />2013 Budget Impact Items <br />• Other Services & Charges increase due to added professional memberships. <br />2011/2012 Achievements <br />0 Continued Imagine Roseville 2025 emphasis. <br />• Adopted 20 year Capital Investment Plan <br />Approved first biennial budget (2012-2013 <br />29 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />get <br />ud <br />u— d <br />ers <br />Decrease <br />Personal Services <br />$ 419165 <br />405,536 <br />40,044 <br />429879 <br />$ 421,885 <br />.0% <br />Supplies & Materials <br />135 <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />1349730 <br />127,004 <br />1379979 <br />1451,161 <br />1533,230 <br />81069 <br />5.6% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 176,030 <br />167,540 <br />178,023 <br />$ 188,040 <br />$ 196,115 <br />$ 8,075 <br />4.3% <br />FTF <br />2013 Budget Impact Items <br />• Other Services & Charges increase due to added professional memberships. <br />2011/2012 Achievements <br />0 Continued Imagine Roseville 2025 emphasis. <br />• Adopted 20 year Capital Investment Plan <br />Approved first biennial budget (2012-2013 <br />29 <br />
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