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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />FINANCE <br />Fund: General <br />Account Number: 100 - 004.000 <br />Organizational Accountability: Finance Director <br />The Finance Department strives to provide sound financial <br />information and fiscal policy options to the City Council and <br />Administration and to maintain financial integrity. <br />CITY RESOURCE INPUTS <br />A.50 FTE was reclassified from Elections and another .50 FTE was reclassified from <br />Gambling <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />• City's fiscal health is maintained or <br />improved <br />• Public's trust is maintained <br />• Community's quality of life is improved <br />IV -6 <br />* <br />2002 STxATEGIC WORK <br />PLAN <br />Continue the improvements in the <br />financial and management <br />information system including <br />operational software <br />To provide for Departmental <br />Management change <br />Continue the implementation of <br />new internet technology <br />To assist in the development of a <br />facilities improvement plan <br />2000 ACHIEVEMENTS <br />Completed the implementation <br />of phase I of the financial <br />system <br />it Implemented a Tax Increment <br />debt reduction plan <br />Implemented strong <br />cooperative relationships with <br />other cities in information <br />technology <br />it Completed customer friendly <br />changes in the License Center <br />Citizen Benefit /Impact: <br />•:� Sound financial reporting for the <br />citizenry to evaluate city stewardship <br />Efficiency by cooperative efforts with <br />others <br />Fiscal stability for the Community <br />