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City Council Budget Discussion <br />Administration Department <br />May 27, 2015 <br />The Administration Department has 7 full-time employees Funding for the Administration <br />Department comes from two sources, the Communications Funds and the Tax Levy. <br />The Administration Budget currently includes Communications, Elections, Administration, City <br />Council, Ethics and HRC, and LegaL In total, about 75% of the Administration Department <br />budget is levy-supported. The 2015 approved budget is $1,813,480 <br />Budget Priorities <br />• Continued focus on core services of department <br />o Overall administration of City of Roseville <br />o City Clerk/Records Management duties <br />o Communications, including newsletter, website, community engagement module <br />o Human Resources <br />o Volunteer Management <br />• Elections in 2016 <br />o New equipment will be purchased by Ramsey County, cost shared by <br />municipalities <br />o Rise in absentee balloting will have greater impact on staff resources <br />• Intern <br />o Special projects/research <br />• Community Survey <br />o Proposed survey Spring of 2016 <br />Budget Challen�es <br />• Affordable Health Care Act <br />• Health Insurance <br />• Human Resources Support <br />• Volunteer Support <br />