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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Department / Program: City Council <br />Organizational Responsibility: City Council 8v 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 />2015 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 />2011 2012 2013 2014 2015 <br />Actual Actual Actual Budget Bud�et <br />Personal Services $ 40,044 $ 40,044 $ 40,044 $ 42,885 $ 42,885 <br />Supplies & Materials - - - - - <br />Other Services & Charges 137,979 127,257 140,494 162,490 164,435 <br />CapitalOutlay - - - - - <br />Total $ 178,023 $ 167,301 $ 180,538 $205,375 $207,320 <br />FTE's - - - - - <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ - 0.0% <br />- 0.0% <br />1,945 12% <br />- 0.0°/a <br />$ 1,945 0.9°/a <br />2015 Budget Impact Items <br />• Other Services & Charges increase due to increased recording secretary and financial audit costs. <br />2013/2014 Achievements <br />• Authorized reorganization of Administration Department to better serve the needs of the <br />community. <br />29 <br />
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