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City of Roseville, Minnesota2001 Budget <br />R <br /> A S P <br />OSEVILLEREAENIORROGRAM <br />General <br />Fund: <br />Account Number: 100-027.000 <br />Organizational Accountability: City Manager <br />D <br />D <br />EPARTMENTAL <br />ESCRIPTION <br />The City assists the Roseville Area Senior Program with some <br />funding for continuing the Senior Citizen outreach efforts. This <br />PLAN <br />is a new program for the City’s involvement and because of the <br />social nature of the spending, it will be closely monitored for <br /> To provide transportation support <br />effectiveness. <br />for senior citizens and families <br />whose children are in the school <br />readiness program <br />Personnel Services <br />0000 <br />Supplies <br />000 <br />0 <br />1999 <br />A <br />Miscellaneous Services <br />CHIEVEMENTS <br /> Charges <br />6,000 <br />6,0006,0006,000 <br />Capital Outlay <br />0000 <br /> Visited 455 residents <br />Total <br />6,0006,0006,000 <br />6,000 <br /> Completed 3,366 visits <br />Involved 39 volunteers and staff <br /> Full-Time Equivalent Positions <br />0.001 <br />Residents Visited <br />Cost per Resident Visited <br />$13.19$13.33$13.33 <br />Citizen Benefit/Impact: <br />Strategic Outcomes: <br />Community wellbeing is enhanced as <br />outreach programs search out and <br />Basic needs of all senior citizens met <br />assure the basic needs of senior <br />citizens are fulfilled <br />Reasonable quality of life assured for <br />any senior who may be vulnerable to <br />economic or social events <br /> <br />