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�a�� �� ��������� W-- ���� ������ <br />��p�m�m��� / P�°���°a�e �.� ��1���.��0�,� <br />O�°��ra����i�a�al R�����ns�b���%yo Cni� ��I������° <br />�epar4aner�i ]I��sc�i�tion <br />T�ie Cominunicatioz�.s Progra�t�a pxovides fiiinely infor�natio�z to reside��ts regardiiig city issues, activitzes, <br />and sei•vices through the �se of aIl avazla�ie znedia resources. T1�e �'rc�gra.z�'� activi�ies ar� acequ�ited <br />for i�a Coznz�ua�icatzai�s �'unc�. <br />���� GaaI� �nd Ob,���ti�v�s <br />� Conl�nue evaluati�g a�1d irnp�oviz�g tl�� Roseville �Urap, News I�'ax, C�ty website, Rc�sevilIe Cable <br />Channel 16, ai�d otl�er vel�.ic�es faz� ca�z�aunicating witI� reside�ts <br />� Assist aild guide Ciiy Depat�tz�en�s in their public comr�t.tnica�ron effo�-ts fl�'augh t�Z� use of <br />newslctters, pr�ss releases, vid�o �roductions and b�•ochuzes <br />200� 200G ZOfl7 �00� � �ncrea�e % �ncr. <br />I�ud��� Categary �ctuaI ��t��l I�udget �3�� �� {de�reas�) (dec�.� <br />Persor�nel �ezvzc�s $ � 49,9a0 � 160,458 $ � 1 I,QOQ � �2Q,�OQ $ 13,600 12.3 % <br />S�pplzes � Materials 952 2,21 I 6,000 6,Q�0 tl 0.0 % <br />Otk�er Serviees & C�ar�es 1�6,102 133,400 14�,540 �77,Sti0 35,960 25.4 % <br />Capital Out�ay 1,206 9,5�-7 �Q,OQQ �,2gqSQ 2,450 24.5 % <br />Tot�� $ 268,170 $ 305,655 � 268,540 � 3�Q9��Q $ 52,010 19.4 % <br />2oos zc�o6 zoo7 2�as <br />��aman �tesaurce A.liocatio�a Ac�aa�l Actual ��dg�¢ $ud e� <br />Fuli-Tiine Equiva�en� �'ositia�s 2.00 2,00 1.25 �,�� <br />2008 $udg�t ���act �tems <br />• Perso��xae� casts include 3.5% COLA on wages, and a� 0% increase in k�ealtl�ldental premiu.�ns. <br />+�izel�des $ r 0,000 far a caz�mur�ity survey, a3�d $10,000 for �r��site �vid�os <br />2046/2007 Aci�ievem�nts <br />� Success�'ully conducte� an R�'� ��ocess �or newsletter design and �riza.tiz�g i�at res�.lted in an <br />i�nprovec� �iewsletter aa�d a x•edi�ctzon in costs of 30% <br />� Received avvaz°ds ��o�n tl�e Mii��esota Associatiozl of Govern�nent Comi�z��iicatars <br />33 <br />