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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: License Center <br />Organizational Responsibility: Finance Director <br />Department Description <br />The License Center serves the general public as a MN Department of Public Safety Deputy, offering <br />Mate auto, drivers, and DNR licenses. The License Center operation provides approximately $1 60,000 <br />in funds to support other City services. The Program's activities are accounted for in the License Center <br />Fund. <br />2013 Goals and Objectives <br />• Assess long -terra facility options for a new License Center. <br />• Update the License Center Strategic Plan. <br />Financial Summary <br />2013 Budget impact Items <br />Personnel increases include a 2% cost-of-living increase for City Staff`, plus the addition of 1. <br />FTE in the budget. The License Center is authorized for 14.25 FTE', but the position was <br />unfilled from 2010-2012. <br />2011/2012 Achievements <br />Maintained second highest volume in the Mate for all Deputy Regi <br />
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