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City of Roseville Finance Department <br />Budget Overview <br />Attachment B <br />May, 2014 . <br />Finance Department Operating Divisions include; Finance & Accounting, <br />Information Technology, and License Center <br />Budget Priorities <br />:� Additional IT Staff to support recent investrnents in technalogy <br />�3 Minor capital improvements at the License Center <br />❖ Continued emphasis an staff training and professional development <br />�.� Design and manage departmental reorganization to meet the changing <br />needs of the City <br />Budget Challenges <br />:• Department services depend on educated, highly-skilled employees <br />:� New investment in technology is outpacing our technology support <br />capability <br />:• Finance Department is primarily an internal service function ... <br />therefore a change in funding resources = change in service levels 'to <br />other city functions <br />2015 Budget Request: Finance <br />2015 Budget Request is �668;520, a.n in�rease of �26,895: Increases include: <br />a) �24,085 for personnel costs (COLA, wage steps, healthcaxe; etc.) <br />b) $1,050 for Finance Commission-related costs <br />c) � 1,150 for software maintenance and compliance reporting costs <br />d) �610 for staff'training and development <br />2015 Bud�et Request: Infarmation Technolo�y <br />2015 Budget` Request is $2,01';6,160, an increase of �377,160. Increases include: <br />a) � 105,000 for a new Network Engineer position (tax-supported) <br />b) $98,000 for personnel costs for existing employees <br />c) ;�7,520 for supply and maintenance costs <br />'d) � 166,640 for capital replacements (per CIP Schedule) <br />2015 Budget Request: License Center <br />2015 Budget Request is $1,349,775, an increase of �39,700. Increases include: <br />a) �28,000 for personnel costs <br />b) �1,700-for supply,-maintenance, and rental costs <br />c) �10,000 for electrical and kitchen/break room improvements <br />