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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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���� �� �������I�� � ���� ��a���� <br />�e���°����� I ��°���°��a �..a�C��1 �� ���7��� <br />q�°�������u�n�� R����n�nb��a�o F�u����� ���°���a�° <br />�e�ar�t�rae�at �����ri�aiia� <br />The Licez�se Center serves fl�e gene�•al pub�ic as a MN Depart��ezat o� �'ublic Safety Deputy, offeri��g <br />State auto, drivers, aa�d DNR lieens�s. Tl�e Lice��se Center operation provides ap�roxilnaiely �22p,Q00 <br />in fi���ds to support other Ci�q services. '['he Program's activities are accounted i'or i�1 tl�e LiceF�se Cer�tel- <br />�u�zc�. <br />200� G���� a�� �b,������v�� <br />� Establisl� �:r�ra {2} addi�ional car/truc�t dealerslzip Iicer7szng accaunts to ge��.erate a�7 additioila� <br />$10,000 iz� r�et annua� zev�nue <br />� Incz•ease passpor� �evenue by 3% gez�eratii�g a� ac�dit�onal $8,0�� in net a��n�a� revenue <br />� Assess long-ierm iaciliiy options for a new �,ice��se Cent�r <br />� Upclafie ��e Licei�se C���ter Strat�gic Plan <br />2Q0� 200G 2�D07 240� � ����-e�s� % ����-e <br />T�a�clg�� Ca�tegoay Actuai Aetu�l �udg�4 $�d �t (dec���se} (decr.� <br />Persoz�zel Services $ 670,573 $ 717,4�8 $ 725,OOfl �$24gppQ $� 99,000 13.7 °/a <br />Supplies & Ma�erials I2,�01 13,839 14,000 15,000 1,0�0 7.1 % <br />Uther Servic�s & Ghaxges 247,45� 32�,545 34�,305 366,275 2�,970 7.3 % <br />Capital Outiay 57,543 32,341 - _ - 0.0 % <br />Tota� $ 988,171 $ 1,088,175 $ 1,080,305 �1g���y� 1� � �24,9'70 1 �.C� % <br />zoa� �ao� zao� �qo� <br />�u��n �esou�rc� Ailo�a�itrr� A��ua� ��tt��l ]�udgeE I3�d �i <br />�"ull-Time Ec�uivalen� Positions � 3.75 13.75 � 3.75 ��,'�� <br />200� �udgei �aanp��� I�e�ns <br />��'ersazxne] costs znclude 3.5% COLA on �vages, a�1d a 10% znc�ease is� h�altl�/d�ntal pre�nniurns, aiid <br />a request to add � FTE pasztioza. <br />� Addi�ini� to `Otlzer Sezvzces & Charges' reflects �ent increases ai�d a hi�her o�erating trar�sf�r to <br />oik�er px°ogra�s and servic�s <br />200b/20071-�c�Zievemee�ts <br />• �Iaiz�tained seco�d I�ighest voIume i�i th� Sia�e %�� a�Z Deputy Re�istrar Of�ces <br />� Iix��l�rnentect �'ass�o��i services whicix ge�exatec� ove� $150,000 i�� z�et azznual pxoceeds <br />• Generated ,�220,000 ara�x�ally in �aet az��aual proce�ds ta s�z��a�t ather Cify ���ogzams and �ervzces <br />39 <br />
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