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Department /Program: City Council <br />Organizational Responsibility: City Council & City Manager <br />Department Description <br />The City Council promotes the health, safety and welfare of the citizens through the formulation of policy <br />and the passage of ordinances governing the City.The Department’s activities are accounted forin the <br />General Fund. <br />2016Goals and Objectives <br />Housing and Economic Development <br />Focus on Southeast Roseville <br />o <br />Foster Twin Lakes Redevelopment <br />o <br />Create Move-Up Housing Opportunities <br />o <br />Increase Residential Housing Values <br />o <br />Facilitate City-Wide Economic Development <br />o <br />Infrastructure Sustainability <br />Categorize Infrastructure Condition <br />o <br />Ensure Capital Improvement Funding <br />o <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$40,044$40,044$40,044$42,885$42,180$(705)-1.6% <br />Supplies & Materials------0.0% <br />Other Services & Charges127,257140,494143,768164,435164,125(310)-0.2% <br />Capital Outlay------0.0% <br />Total$167,301$180,538$183,812$207,320$206,305$(1,015)-0.5% <br />FTE's----- <br />2016Budget Impact Items <br />Not applicable. <br />2014/2015Achievements <br />Adopted the 2016 Policy Priority Planning document. <br />30 <br /> <br />