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2007_0827_Packet
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2007_0827_Packet
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1/10/2012 12:41:30 PM
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8/26/2009 2:55:11 PM
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Roseville City Council
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Council Agenda/Packets
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C��y� �� ��������� - ���� ������ <br />���art�n��� / ]��°����me �,�t� �•011 ��� <br />C��°ga��zai��n�i R.��p�r��ib�l�iye C��y �`a�un��l � C�% M�na��� <br />�ega��t�erat ��s���p��fl� <br />Tl�e City Council pramotes th� l�ea�t1�, safety and welfare of �lze crtize��s t��ough tl�� forinula�ian of <br />polic� a�zd the passage o� azd'zz�zaz�ces goverr�i��g the Crty. The De�art�nent's activifiies are aecouilted �or <br />in the Ge�zeral Fund. <br />2�0� �o��s ar�d Ol����i���s <br />� Coz�tinue e�aluating redeveloprne�a� of t��e Twi�� Lalces a�ea <br />��ddr�ss t��e �x�aque ser�ice iss�es anci 13ousiizg needs far yo�ng famili�s as �ell as se��iar cztzzezas. <br />� Buiid rela�iaias��zips with eosr�znunity gi°oups and gover��nental eazti�ie� <br />2�0� 2006 2007 2Q0$ ����re��e % Z�c�. <br />13uelg�t �`��egc��y A.c4�a1 Actu�l ��ac��et ��d �� (decrease) (d�cr.) <br />Persor�x�e� Servzces � 41,757 � 4T,322 � �2,�30 � 429(��Q $ 550 �.3 °/a <br />Su�plies & IvEat�rials - 241 - ., - 0.(? % <br />QiI�e� Services & Charges 56,972 � 3�,25 � 1��, I 3 S � g99�.'�5 �0,1 �-0 33.7 % <br />Capital Otitlay - - - .. -- Q.0 % <br />Total $ 98,729 � I75,814 $ 16I,265 � 20�,955 $ 40,690 25.2 % <br />2005 20�6 2QQ'7 Z00� <br />Hurxa�n Reso�r�e �ilocatior� t�ci�al A.ctual ��a�get ��d �� <br />�'ull-Tim� EquivaIent Positit�ns - - - - <br />200� S�dget ���ac� �t��ns <br />•���cludes $20,000 i'or pa��ici�?atioz� iz�. a per�ox��ance i�Easureme��t syste�n <br />m Includes $10,000 �'ox Councilm�inber con��rences aaad trainzrag <br />2006/2007 �chieveaaaents <br />• Ca�ducted �magine R.osevil�e 2025 co�n�unitq visionii�g proce�s <br />27 <br />
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