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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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�Il�y ��° ��������� — ���� ��n���� <br />D���s��n / ��°�g�°�me ����rap��� �n��r�a�Y�r� Sy����a� <br />��° �n����i���� R�� �ar�sx�a1� o �c��rna�ni �7�v�1� ����zt ]��r��t�� <br />�i�v�s�oaa / Pa�og�-arn ���c�-i����a� <br />Tlz� GIS c�ivzsiQn assists zn tk�e cooxdiiiat�on the i��tra-departmental geagra�i�ic da�a base system. T1�e <br />divzsic�r� is respo�asible for irnproving c��y inap�ing az�d da�a miazaagenzent, Iizzlczng G�S to perrr�its, <br />creating we�b versions oi' maps, anci using GIS techaZOlogy iar loxig range plaz�ning. The d'zvision <br />colIa€�orates with other gQV�rnrnc;z�.ia1 units ta �x�a.xzzni�� the accuz�acy of GTS data anc� io zmprove ave�a�I <br />��ficie�.cy. T17e Progzam's ac�tivities are accaunted for in the Corrununity Developinezlt Fund. <br />200� G���s a�ad Olaje�t�ves <br />� Assist (as time perrr�its) Ea�g�zaeerin�, 1'olzce, and otl�ex City Depaal:rnents ii� #��e use c��' pro�aerty <br />dafabase, GI�, ar�d �veb tec�a��.olo�ies <br />� I'articipate zn t��e MetzoGlS address standardization wnrlcing gzoup a�� pilot pxaject <br />� Cantinue the tran�itior� to using tI�e �SRI geodatabase as the storage r�ecl��.rzis�xa Cor city GI� data <br />� Update a��d su�pQrt tl�e Roseville azad Razr�sey Co�nty GIS on1i�� �appzng site <br />� Assis� in tk�e expans�oa� of co�fe�t ir� tk�e ci#y's La�ez��che repository <br />� Assist in ti�e prepa�aiioa� of documents, maps a�1d studies %r the 2008 tzpdat� af the Crt� <br />Comprehe�asive Plan <br />200� 2006 2007 �(j0� � In�rease % �nc�-. <br />Budget C`�tegory Ac�uai Aciva� i�udget $�dg�$ (dec�-ease) (decr.) <br />Personn�l Services $ 7�i,296 $ 61,809 $ �4,000 � (�,�}QQ $ 1,000 1.6 % <br />Supplzes & Matezials 29, _ _ �0 50 n/a <br />Otkzer Services & Chaz�ges 13,43G 7,406 7,225 fy,125 (1,1t�0) �(15.2) % <br />Capital Outla� - 2,377 - .. - 0.0 % <br />Tota1 $ 89,761 $ 71,542 $ 71,225 � 71,175 $ (��) (�.�) % <br />2005 2006 20�7 200� <br />k�u�an Re�QUrce .Aliflcatian �c��al A.etual S�dge� F$udC et <br />I�uI��Tim.e Equzvalent Posztions 1.10 1.00 1.00 �,(�p <br />244� �3udget ���paet rte�ns <br />• Persor�nel cos#s include 3.5% COL�. on wages, a.��d a l�% increase in �ealth/d�ntal premiurz�s <br />• Mini��al inez•ease iix pezsoru`�eI costs due to employee turnover resulfing in low�r wages <br />ZOOG/2447 Acl�ie�veme�ts <br />s Provided su��nrt to City Dapa�ianents, I3 S W Coafition, aa�d Ran-�sey Cou�ity C3sei° Groups <br />•�'orrraatled Comprehensive 1'laf� on CD�Ro�n; �na�pizzg for 90+ planzaiz�g/zonizag p��ojcets <br />• I�icluded and added to tlie access �o city zna�s, den�ogra}�iry, ai�d ecoi�o�nic developine�t o�}�oriui�ities oi� <br />the City's website <br />73 <br />
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