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City of Roseville: Mayor Klausing "Big Issues" and Priorities for 2006 and Beyond • ~- - •' ~ - •' ~ ~ •~~ ~. Finance Establish the appropriate funding 200 - 1 2 3 mechanisms to ensure the timely 300,000 replacement of City assets when they reach the end of their useful life Identify and fund an acceptable and 100,000 2 1 1 sustainable employee compensation and benefit package Dedicate new funding sources for City's 100,000 3 3 information and communication systems Other Finance goals, priority issues.... COUNCILMEMBER IHLAN: "Review and control entire budget: Make sure that budget and financial policies are adequate, complete and being followed; centralize budgetary control by council." COUNCILMEMBER SCHROEDER: "1) City wide wireless Internet ($0). Follow Minneapolis's lead. Use contingency funds in communication budget." COUNCILMEMBER KOUGH: "Cut back on charge card usage and allow only 50 cards for employee use." 1 NOTE: Please remember that the dollar figures provided in this chart are very rough estimates. Also, in some but not all instances, depreciation has been set aside for capital improvement projects. Also, in some but not all instances, program fees might pay for part or all of the initiative. However, for the most part funding sources have not been determined yet as an element of this goal and priority setting process. If a certain goal or program were to emerge as a priority, staff would refine the cost impacts and provide funding options for Council consideration. Importantly, if the Council wants to implement a program above without creating any additional tax or fee to pay for the program, that can certainly be done; but, in that case, we would need Council direction about which existing City goal or program should be eliminated or de-emphasized to achieve the cost savings that will pay for the new or preferred goal/program.