My WebLink
|
Help
|
About
|
Sign Out
Home
2009-09-22_PWETC_AgendaPacket
Roseville
>
Commissions, Watershed District and HRA
>
Public Works Environment and Transportation Commission
>
Agendas and Packets
>
200x
>
2009
>
2009-09-22_PWETC_AgendaPacket
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/29/2010 3:18:40 PM
Creation date
3/23/2010 2:40:43 PM
Metadata
Fields
Template:
Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
9/22/2009
Commission/Committee - Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5~r~l~~s~d <br />MEMORANDUM <br />TO: Chris Miller, Finance Director <br />FROM: Nick Dragisich <br />DATE: September 8, 2009 <br />SUBJECT: Financial Planning Assistance <br />Springsted Incorporated <br />380 Jackson Slreet, Suite 3D0 <br />Saint Pauf, MN 55101-2887 <br />Tel: 651-223-3000 <br />Fax: 651.223-3002 <br />wwwspringsted.com <br />Springsted Incorporated was retained to assist the City of Roseville in their financial planning and <br />developing budget alternatives by determining the cost of providing services within general fund <br />departments and tax-supported funds. The study is to serve as an informational Cool for making budget <br />decisions and fee justification. This memorandum provides the results of our work. <br />Background <br />The City of Roseville provides a large number of services to its citizens. The C'ity's general fund and <br />property-tax-supported departments provide the largest share of these services. General fund and <br />property tax-supported departments include: <br />• Administration <br />• Finance <br />• Public Works <br />• Parks & Recreation <br />• Police <br />• Fire <br />Services provided by these departments include both those services residents and businesses see on a <br />daily basis (external custorrrers) and services that support the City's operation (internal customers). <br />The costs for each service we determined are based on the City's 2009 approved budget for each <br />department. As a result, the actual costs for these services may vary somewhat based on any difference <br />from the budgeted amounts. The costs we determined are not offset by any revenues the service may <br />generate. The costs determined are the direct cost of each service, including personnel-related costs, <br />supplies and materials, and other services and charges from the department's budget. They do not include <br />any allocation of overhead or other indirect costs except to the extent those costs are captured in <br />the budget. <br />
The URL can be used to link to this page
Your browser does not support the video tag.