CC_Minutes_2007_0820 - Laserfiche WebLink

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~~~~ 0~ R~~~~~~~~ ®~00 ~d~c~ ®~°~an~~atfl®~~~ ~~p~~~~~Il~~tya ~'~~~~c~ ~~~°e~t®~° _~: ~cpart~ncnt I~csc~i~ti®~ The License Center serves the general public as a MN Depa1-tment of Public Safety Deputy, offering State auto, drivers, and DNR licenses. The License Center operation provides approximately $220,000 in funds to support other City services. The Program's activities are accounted for in the License Center Fund. 200 ~®als and ~h~cctivcs ~ Establish two (2) additional car/trucl~ dealership licensing accounts to generate an additional $10,000 in net alulual revenue ~ Increase passport revenue by 3% generating an additional $8,000 in net annual revenue Assess long-term facility options for a new License Center ® Update the License Center Strategic Plan ~udgct Categ®~-y 2005 Actual 2006 Actual 2007 ~udgct 200 u~et ~ Inc~easc (dccrcasc) % ~~"`~~"~ (dcc~ e} Perso7uzel Services $ 670,573 $ 717,448 $ 725,000 ~ X24'®QO $ 99,000 13.7 Supplies & Materials 12,601 13,839 14,000 15,000 1,000 7.1 Other Services & Charges 247,453 324,545 341,305 366,275 24,970 7.3 Capital Outlay 57,543 32,341 - _ - 0.0 Total $ 988,171 $ 1,088,175 $ 1,080,305 X1,205,275 $ 124,970 11.6 ~Iumau Iles®urcc All®cati®n 2005 Actual 2006 Actual 2007 I~udget 2®0~ u et Full-Time Equivalent Positions 13.75 13.75 13.75 1®75 200 ~udgct Impact Itcrns ~ Personnel costs include 3.5% COLA on wages, and a 10% increase in healtl~/dental premiums, and a request to add 1 FTE position ~ Addltloll t0 `Other Services & Charges' reflects rent increases and a higher operating transfer to other programs and services 2006/2007 Achievements ® Maintained second 1lighest volume in the State for all Deputy Registrar Offices ® Implemented Passport services which generated over $150,000 in net annual proceeds ® Generated $220,000 annually in net a~ulual proceeds to support other City programs and services 39