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City of Roseville — 2014 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 activities are accounted for <br />in the General Fund. <br />2014 Goals and Objectives <br />• Promote civic engagement <br />• Address the unique service issues for our residents, especially senior citizens. <br />• Build relationships with community groups and governmental entities. <br />• Incorporate transparent budget process that involves citizens and that is efficient in meeting the <br />Community needs. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 $ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Buffet (Decrease) <br />(Decrease <br />$ 40,536 <br />$ 407)044 <br />$ 40,044 <br />$ 427)885 <br />$ 42,885 $ - <br />0.0% <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />1271004 <br />1371979 <br />1271257 <br />1531230 <br />1621490 <br />913260 <br />6.0% <br />- <br />- <br />- <br />- <br />- - <br />0.0% <br />Total $ 167,540 $ 178,023 $ 1671301 $ 196,115 $ 205,375 $ 9,260 4.7% <br />FTE's - - - - - <br />2014 Budget Impact Items <br />• Other Services & Charges increase due to increased community grants and city memberships in <br />professional associations. <br />2012/2013 Achievements <br />• Authorized reorganization of Administration Department to better serve the needs of the <br />community. <br />WE <br />