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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 />Division / Program: City Planning <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Planning Division's mission is to develop effective recommendations on comprehensive land use <br />planning and zoning programs in a manner consistent with City policies. City Planning works closely <br />with all departments, Planning Commission, Variance Board, HRA and Council in preparation and <br />design of development projects as well as providing guidance to property owners. City Planning <br />provides well-planned development and anticipates continued process refinement to keep up with <br />current and increasing project demands. The Program's activities are accounted for in the Community <br />Development Fund. <br />2015 Goals and Objectives <br />• Continue to explore ways to better communicate with the public regarding land use issues. <br />• Foster discussion about the future of Twin Lakes and regulatory tools. <br />• Update the Subdivision and Shoreland Code. <br />Financial Summary <br />2011 2012 <br />Actual Actual <br />Personal Services $246,218 $253,183 <br />Supplies & Materials - - <br />Other Services & Charges 39,927 32,417 <br />CapitalOutlay - - <br />Total $286,145 $285,600 <br />FTE's 3.69 3.69 <br />2013 <br />Actual <br />$268,086 <br />612 <br />30,393 <br />4,573 <br />$ 303,663 <br />3.69 <br />2014 <br />Budget <br />$ 345,000 <br />3,000 <br />57,025 <br />750 <br />$ 405,775 <br />4.20 <br />2015 <br />Bud�et <br />$ 535,000 <br />3,000 <br />60,900 <br />1,500 <br />$ 600,400 <br />5.20 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 190,000 55.1°/a <br />- 0.0°/a <br />3,875 6.8% <br />750 100.0% <br />$ 194,625 48.0% <br />2015 Budget Impact Items <br />• Personnel increases include a 1.4% cost-of-living increase far City Staff, and wage-step increases <br />for eligible employees. In addition, it also includes additional personnel costs for the City's <br />housing and forestry programs. <br />2013/2014 Achievements <br />• Developed text amendments to the Zoning Code. <br />• Reviewed projects that generated $60 million in new construction value. <br />• Supported HRA and Economic Development efforts including the Dale Street Redevelopment <br />proj ect. <br />• Enhanced outreach to neighborhood associations. <br />• Assisted the Roseville School District and Parks Department in negotiations regarding the former <br />Owasso School site. <br />71 <br />
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