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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 for in the <br />General Fund. <br />2017Goals 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 />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$40,044$40,044$46,247$42,180$46,800$4,62011.0% <br />Supplies & Materials--115---0.0% <br />Other Services & Charges140,494143,768153,532164,125164,9758500.5% <br />Capital Outlay------0.0% <br />Total$180,538$183,812$199,893$206,305$211,775$5,4702.7% <br />FTE's----- <br />2017Budget Impact Items <br />‘Personal Services’ increase due to Police Officer attendance at City Council meetings. <br />2015/2016Achievements <br />Adopted the 2016 Policy Priority Planning document. <br />29 <br /> <br />