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�5 <br />�L� <br />37 <br />�� <br />�� <br />9� <br />�g <br />� <br />�,� <br />� <br />'�� <br />�� <br />� <br />�$ <br />J9 <br />I�D <br />!�1 <br />]�? <br />] �73 <br />�� <br />l�� <br />!�6 <br />] �}; <br />] ��S <br />1�� <br />1.1 �] <br />iii <br />]]� <br />] 1� <br />]]� <br />115 <br />Ilf <br />l L� <br />11� <br />Gf� <br />!�� <br />f�l <br />k''`' <br />�_ <br />[23 <br />C2� <br />12� <br />� �� <br />! �'� <br />��� <br />I�� <br />��� <br />Question # 12; F�orn the City Council Budget Page 2 7. . What has been budgeted and spent fo� <br />the Siste� City p�og�arn in the past 5 yea�s? What exactly a�e funds spent on? $2,000 is <br />budgeted for ever year. We have not expended any monies for at Ieasi 5 years. The funds <br />are set aside to offset costs incurred by local host families for lodging, food, etc. where such <br />costs are not paid for by private donations or other funding sources. <br />Question #13: F�orn the City Council Budget Page 2 7. .. When is the last tirne the�e was an <br />inc�ease in the arnount the City p�ovides fo� the Roseville Senio� P�og�arn? The current <br />funding amount has been the same for at least the past 7 years. <br />Question # 14, F�orn the Hurnan Rights Budget Page 2 8... Pleasep�ovide a 5-yea� histo�y fo� <br />what has been spent as 'othe� se�vices and cha�ges'. If we usually spend close� to $1, 000, why <br />a�e we ca��ying �2,.250 in this budget? The expenditures have ranged from $500 -$1,200 <br />annually over the past 5 years. There is a general desire to provide more training for <br />Commission Members starting in'07. <br />Question � 15: F�orn the Hurnan Rights Budget Page 2 8. .. Why do we ca��y this as a sepa�ate <br />budget page? None of ou� othe� advisovy cornrnissions seern to ca��y a sepa�ate budget. No <br />reason, other than perhaps a desire for greater transparency when the Commission was <br />first created. <br />Question #�16: F�orn the Fi�e Relie,fAssociatian BudgetPage 29. .. What do we anticipate 2007 <br />Actual to be? $250,000. <br />Question #�17: F�orn the Adrninist�ation Budget Page 3 0. .. Is the Citizens League �efe�enced <br />on Schedule C�eferring to the Roseville Citizens League o� the MN` Citizens League? MN <br />Citizens League. <br />Question �18: F�orn the Adrninist�ation Budget Page 30 ... What accounts fo� the 50%+ <br />inc�ease in the Wellness Plan? .Is this in addition to the 10% inc�ease in hea2th/dental <br />prenciuncs? The increase in '07 was to encourage more healthy lifestyles in exchange for <br />changes in healthcare coverage concessions. This is separate from the healthldental <br />premiums. <br />Question #�29: F�orn the Legal Budget Page 32 ... Is the 3.8% inc�ease al�eady a cont�actual <br />obligation of the City? Yes, but it also includes additional work outside of the retainer. <br />Question �20: F�orn the CornrnunicationsBudget. .. What explains the $8,000 inc�ease in the <br />sala�y line? 3.5% would be only $2,940. The figure also includes expected pay step <br />increases. <br />Question ##21: F�orn the Cornrnunications Budget. .. Why is the ernploye� insu�ance inc�ease <br />approxincately S'0%? Someone switched from single coverage to family coverage which <br />carries a higher city contribution (**note'�� we do not have a cafeteria plan where the City <br />contributes the same for each employee). <br />