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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />CONTINGENCY <br />Fund: General <br />Account Number: 100 - 032.000 <br />Organizational Accountability: City Manager <br />Contingency provides a funding source for the City Council to <br />respond to emergency or unforeseen needs. Funds not <br />expended accrue to the general fund balance. It is expected <br />the general fund balance will be maintained in accordance with <br />the City Reserve Policy. <br />CITY RESOURCE INPUTS <br />2002 STxATEGIC WORK <br />PLAN <br />Provide for emergency and <br />unforeseen needs <br />Provide for 2002 city salary and <br />wage adjustments as they are <br />determined <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Protection of the general welfare <br />of the community and city <br />operations where normal <br />emergency needs can be funded <br />in a stable manner <br />ri <br />IV -26 <br />Citizen Benefit /Impact: <br />•:� City Council flexibility to meet <br />emergency or unforeseen <br />community needs <br />