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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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�`��� �� ��������� - ���� ������ <br />D��x���� / l��°���°�m e ���� � � ��� �:�� ��. �1��1 � <br />Oz°���������n�� R�sp�rnsab���ty: G��mufl�aty I��ve�opmen� 1���°�cf�rr- <br />I�iv�s�m�a / I��-ogr�r�x D�sc�i�iic�� <br />T�e Plazaa�ing Diviszo�a's rsaissio� is to devela�a e��ecti�e recammendatians o�� com�rehen�ive land us� <br />�laru�ing and �aning prograrrzs zn a m�aza��ez ca�asiste�at �vith City pal�cies. Cziy �'Ianniiag warlcs claseIy <br />with ail de�artmen�s, P�an.a�ing Coravrra�ssion, Varia�ce Board, ��RA. a��.d Cauaacil zn preparatzon azad <br />de�ign o� develop�nent �Srojec�s as vaell as �rovidirig guida�ae� to pro�erty owz�ers. City Plaru�ing <br />provides well-pla�ed develop�nen�: ai�d antici�ates coi3�inued process refinemen� �o lreep up �ith <br />currer�.t and ii�creasing project deinands. Tl�e I'ro�raz�.'s activzties are accouz�ted �az• i� �l�e Co�n�nunity <br />D�velopi��e�1t Fw1d. <br />20a� Goals ��ed Ok�j��ii�v�s <br />� Prnvide staf�' s��po� to tl�e �'la�ani��g Co�nmission, Variance Baard, D�C, R��A, and Ci�y <br />Cauncil <br />� Worlc wi�l� develo�ers on major prajecfs incIuding: Twin Laices, Pi•esbyterian <br />Tz�.�cicz��g szte, ��ar Y�az Ma�l, and �a�ger residential renovation �r.ojeci� <br />� Contin�ed trainirlg/educatioz� in tl�e �la��ing �eld a��d af�'i�zatzon/assaczatio <br />orga��izatioais/grau�s such as the M��r�esota C��zapter of �he Az�erica� �'Ia�znzn� <br />Sei�si�ble Land Use Cnalition, a�.d t��� Urha�a land Izastz�u.te <br />� Updai� tl�e Carnp�elaexasiv� �'lan <br />Ho��1es, Masie�l <br />n �uith �la��nzz�g <br />Associaiia�, tk�e <br />2005 2006 2007 2(}p$ � I�ac�ease %��acr. <br />Budge� Ca�ego�~y .Acftaa[ Act�al �3�zdgef I3t�d e� (decre��e} (decr.} <br />Pe�•sozzrzel Sexvices $ 152,644 $ 192,836 $ 187,250 ��.$�,000 $ 7S0 0.4 % <br />Sul�plies & Materials 35 381 450 400 (50) (11.1} % <br />Ot�er Se�vices & C�arges 37,240 38,88� SS,47S �Q�902� 1S2,SS0 27S % <br />Capital Outlay . - - - �. - 0.0 % <br />Totia� $ 189,939 � 232,098 �i 2�-3,175 ��969�Z5 $ l 53,25Q 63.� °/a <br />�045 �O�G 2007 2Q0� <br />Hu�rr�at� Resource Aliocatia� �c�ua� Actual B�adget B�dget <br />�'uI�-Tz��e Ec�uivalent Pdsitions 2.Q0 2.00 2.Q0 2.Q0 <br />Z00� Budg�i Tm�act ��ems <br />Perso�el costs incl�c�e 3.5% COLA on wages, arzd a 10% in.crease 'rn l�ealth/dental prez�z�i�rr�s <br />I�ZCIu€.des $150,000 �'ox i�e u�date o�tl�� Comprehel�si�e Plar� <br />Miz�imal increase in personnel costs due �o eznployee turnaver re,�ulting in lower wa�e� <br />2006/2007 Ac�ieveanents <br />• Provzded over 90 �rc�jec� revie�ws/�•e�orts for Co�a-�x�z�issio��s, Vaz-iarace Baa�rd, DRC, HRA ai�d/or Coua�cil <br />• ConEributed to �IZe Cninp�•e��eizsive Plan a���aual update process a��d Ccade updates <br />� Coo�•di��ated r1�� Dev�lopment IZeview Coxnznattee a�ad setbacic �e�-zr�it process <br />� <br />
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