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Division / Program:Geographic Information Systems <br /> <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The GIS division coordinates the intra-departmental geographic data base system. The division is <br />responsible for improving city mapping and data management, linking GIS to permits, creating web <br />versions of maps, and using GIS technology for long range planning. The division collaborates with other <br />governmental units to maximize the accuracy of GIS data and to improve overall efficiency. The <br />Program’s activities are accounted for in the Community Development Fund. <br />2017Goals and Objectives <br />Complete implementation of Accela permitting system and provide ongoing administration and user <br />support. <br />Integrate LocationOne tool for highlighting potential redevelopment sites into City website. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$105,834$117,245$100,208$72,200$75,900$3,7005.1% <br />Supplies & Materials---100-(100)-100.0% <br />Other Services & Charges4,1624,1974,2776,0256,055300.5% <br />Capital Outlay406--1,800900(900)-50.0% <br />Total$110,402$121,442$104,484$80,125$82,855$2,7303.4% <br />FTE's0.831.001.000.800.80 <br />2017Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff, and wage-step increases <br />for eligible employees. <br />2015/2016Achievements <br />Served as Treasurer of the Ramsey County GIS Users Group. <br />Assisted in development of Business Database. <br />Created interactive map to help BuildingDivision track sewer access charge credits. <br />Began implementation of new Accela permitting/licensing system. <br />Provided mapping support for City initiativesin Southeast Roseville. <br />Continued monthly publication of interactive City Development Activity map. <br />75 <br /> <br />