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<br />O~°ganazat~®~~~ ~~~~®~~~b~~~tyo Cflty C®~~c~~ CIlty I~an~ger <br />- -~~ -- <br />I~e~art~eut I~cscrIlptIl®~ <br />Tl1e City Council promotes the health, safety and welfare of the citizens tluough the formulation of <br />policy and the passage of ordinances govel~.ling the City. The Department's activities are accounted for <br />in the C7eneral Fund. <br />200 ~®als and Ol~,~cctflvcs <br />~ Continue evaluating redevelopment of the Twin Lalces area <br />® Address the unique service issues and housing needs for young families as well as senior citizens. <br />m Build relationships with community groups and goveriunental entities <br /> <br />~udgct Catcg®ry 2005 <br />Actual 2006 <br />Actual 2007 <br />Tludgct 200 <br />Budget ~ Increasc <br />(decrease) ®/~ Iucre <br />(dccre) <br />Persolu~el Services $ 41,757 $ 41,322 $ 42,130 ~ 42950 $ 550 1.3 <br />Supplies & Materials - 24 i - _ - 0.0 <br />Ot11er Services & Charges 56,972 134,251 119,135 ~.~992~1~ 40,140 33.7 <br />Capital Outlay - - - _ - 0.0 <br /> <br />Total $ 98,729 $ 175,814 $ 161,265 ~ 201,955 $ 40,690 25.2 <br /> <br />~Iuman Ides®ui°ce .All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />Budget 200 <br />udget <br />Full-Tune Equivalent Positions - - - - <br />200 Budget Impact Items <br />Includes $20,000 for participation in a performance measurement system <br />® Includes $10,000 for Councilmember conferences a~.1d training <br />2006/2007 Achieveu~ents <br />® Conducted Imagine Roseville 2025 community visioning process <br />27 <br />