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2004_0719_Packet
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Department / Program: <br />City of Roseville — 2005 Budget <br />Communications <br />Organizational Responsibility: City Manager <br />Department Description <br />The Communications Program provides timely information to residents regarding city issues, activities, <br />and services through the use of all available media resources. The Program's activities are accounted <br />for in Communications Fund. <br />2005 Goals and Objectives <br />� Continue evaluating and improving the Roseville Wrap, News Fax, City website, Roseville Cable <br />Channel 16, and other vehicles for communicating with residents. <br />• Continue evaluating and improving cable casting of public meetings. <br />� Assist and guide City Departments in their public communication efforts through the use of <br />newsletters, press releases, video productions and brochures. <br />� Conduct a statistically valid citizen survey. <br />��d�et ��tefor?r <br />��]��f�E��� ��C'�L��9 <br />s���� � r� ��r�� ��� �� <br />Other Services & <br />Capital Outlay <br />�1��ta1 <br />��� �� �� ��Q� � ll��+�11� `�• I11�"1'+ <br />�1�CLL� ��ii� �il��# ��� �t ���+C�� ���L'�.� <br />� ���,��� � ���,i�� � ��z,� � 1��,��� � �,��� �.� �� <br />�,�i� � �,��� � �,�u <br />146 421 151 265 148 990 <br />18,112 22,458 64,600 <br />� ?��i,F7 L � $ ;�1 �,��� � � ���,9� <br />����� <br />143,090 <br />2.000 <br />� � ����� <br />�.� �� <br />(5,900) � (4.0) % <br />(62,600) � (96.9) % <br />� 15R,�5�7� � � I �i.�� °�o <br />�I�A� �� ��# �� <br />l��+■d�. ��� ,���tl� �� �+�i�l �t ��d t <br />E� ull-Tim� r.�{ui���sl�n[ Pr��iEi«n� �-�Q `?.,`li7 `?.fN] ���� <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />� Decrease in 'Other Services & Charges' is attributable to a reduction in depreciation charges for <br />cable casting equipment. <br />200312004 Achievements <br />� Received Award of Excellence and Awards of Merit from the Minnesota Association of <br />Governmental Communicators. <br />� Successfully conveyed information to the Public about the Voter Referendum for expanding City <br />Hall and Public Worlcs facilities. <br />• Received Municipal Access Producer of the Year Award from CTV. <br />• Produced National Night Out video that contributed to the City of Roseville winning national <br />recognition for participation and support of National Night Out. <br />31 <br />
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