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2004_0719_Packet
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2004_0719_Packet
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City of Roseville — 2005 Budget <br />Department / Program: � i� �� 1.� IM �ll <br />Or�anizational Responsibility: City Council & City Mana�er <br />Department Description <br />The City Council promotes the health, safety and welfare of the citizens through the formulation of <br />policy and the passage of ordinances governing the City. The Department's activities are accounted for <br />in the General Fund. <br />2005 Goals and Objectives <br />• Evaluate redevelopment of the Twin Lalces area <br />• Address the unique service issues and housing needs for young families as well as senior citizens. <br />• Build relationships with community groups and governmental entities. <br />�OQ� �� �4�d �� � j�r�+� �. �e�. <br />��E ��teg�r}� ���11 �11� �pd�at �� ��r�+��� ���'�� <br />�'ersormel ��rv���a �{i��l I� � ��,1�� ���r�� � ��,13� � �1,���� ��.9� °� <br />�u��lies 8� �lat�riaL� - - - _ � �_� 4� <br />UtEucr ��r�ri�e� 8c Char�� ������ �8,��3 ��,��� l l S,�A� 1�.5�.� 1�.1 �� <br />�apit�] O�atla}� - - - _ - �.� �'� <br />Total $117,725 $130,981 $145,820 $161,075 � $ 15,255 I 10.5 % I <br />�� ��� �� �� <br />g�m�.� �esoarce �uc�#i�a ,��tasi �1�� '��t ���i �# <br />Full-Time Eauivalent Positions - - - <br />2005 Budget Impact Items <br />� Increase reflects the addition of Community Grants that were previously accounted for in separate <br />programs. <br />2003/2004 Achievements <br />• Unanimous Council support and successful voter-approved referendum to improve Public Safety <br />and Public Worlcs facilities. <br />�� <br />
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