Laserfiche WebLink
City O~ ~O~~V~H~ - X00 ~~d.~~t <br />r~~~~azat~®~~~ Rasp®~s~~~~~ty® ~~Iy ana~cr <br />I~cpartment DescrIlpti®~n <br />The Administration Department provides the City Council with information to malce policy decisions <br />and proposes recommendations concerning measures or actions considered necessary for effective and <br />efficient operations. The Department's activities are accounted for in the General Fund. <br />2008 G®afls and ~l~,~cctivcs <br />Establish Imagine Roseville 2025 action plan <br />~ Evaluate quality of services <br />® Establish performance measures <br /> <br />~ud~et Categ®ry 2005 <br />Actual 2006 <br />Actual 2007 <br />I~udgct 200 <br />ugct ~ Increase <br />(decrease) % Iucre <br />(decr.~ <br />Personnel Services $ 312,606 $ 306,079 $ 349,000 ~ X73900® $ 24,000 6.9 <br />Supplies & 1Vlaterials 4,334 2,410 2,000 29~OQ 100 5.0 <br />Other Services & Charges 62,395 54,915 84,850 7994® (5,010) (5.9) <br />Capital Outlay - - - - 0.0 <br /> <br />Total $ 379,335 $ 363,404 $ 435,850 ~ 454940 $ 19,090 4.4 <br /> <br />Human Res®urce All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />Budget 200 <br />u~et <br />Full-Time Equivalent Positions 3.50 3.50 3.75 3,7~ <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />2006/2007 Achievements <br />® Successfully coordinated Imagine Roseville 2025 process <br />® Redesigned City website <br />® Successfully promoted OVAL bonding bill request <br />® Conducted in-house searches for senior managers saving $120,000 <br />30 <br />