Laserfiche WebLink
~~~~ ~~ RO~~~g~~~ - ~®0~ ~~~~~~ <br />r~~~~zat~®nal R~s~®~~fl~~~~tyo C® ~n~t~ eves®p ent °~°~ct®r <br />I)ivisiou /Program I)cscriptiou <br />The GIS division assists in the coordination the intra-departmental geographic data base system. The <br />division is responsible for improving city mapping and data management, linking GIS to permits, <br />creating web versions of maps, and using GIS teclulology for long range planning. The division <br />collaborates with other govermnental units to maximize the accuracy of GIS data and to improve overall <br />efficiency. The Program's activities are accounted for in the Conununity Development Fund. <br />200 Gods and Gl~jcctidcs <br />® Assist (as time pe1-mits) Engineering, Police, and other City Departments in the use of propel-ty <br />database, GIS, and web technologies <br />® Participate in the MetroGIS address standardization working group and pilot project <br />® Continue the transition to using the ESRI geodatabase as the storage mechanism for city GIS data <br />® Update and suppoht the Roseville and Ramsey County GIS online mapping site <br />® Assist in the expansion of content in the city's Laserfiche repository <br />® Assist in the preparation of documents, snaps and studies for the 2008 update of the City <br />Comprehensive Plan <br /> <br />budget Category 2005 <br />Actual 2006 <br />Actual 2007 <br />Budget 200 <br />udget ~ Increase <br />(decrease) % Incr. <br />(decr.) <br />Personnel Services $ 76,296 $ 61,809 $ 64,000 ~ 65,000 $ 1,000 1.6 <br />Supplies & Materials 29, - - 50 50 n/a <br />Other Services & Charges 13,436 7,406 7,225 6,125 (1,100) . (15.2) <br />Capital Outlay - 2,377 - _ - 0.0 <br /> <br />Total $ 89,761 $ 71,592 $ 71,225 71,175 $ (50) (0.1) <br /> <br />Iluman Resource Allocation 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />uget <br />Full-Time Equivalent Positions 1.10 1.00 1.00 1.00 <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />® Minimal increase in persolulel costs due to employee turnover resulting in lower wages <br />2006/2007 Achievcmcnts <br />Provided support to City Departments, I35W Coalition, and Ramsey County User Groups <br />~ Formatted Comprehensive Plan on CD-Rom; mapping for 90+ planning/zoning projects <br />® Included and added to the access to city maps, demography, and economic development opportunities on <br />the City's website <br />73 <br />