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Glossary ADA Americans with Disabilities Act Administration The department of the City of Roseville that is responsible for implementing City Council policies. The administration department is headed by the City Manager who is appointed by the City Council. The City Manager makes all personnel appointments, directs the work of the City Departments, ensures enforcement of laws, and makes recommendations for Council consideration. Agency Funds A fund used to account for assets held by the City as an agent for other organizations. The City of Roseville agency funds are: Northwest Youth and Family Services, Grass Lake Water Management Organization, Deferred Compensation, Community Development Block Grant, Local Development, North Suburban Cable Commission, and Roseville Lutheran Cemetery. Book Value The value of an asset as it is reported on financial statements. It is equal to the purchase price of the asset minus its accumulated depreciation. C/I Value Commercial /Industrial Value CAFR Comprehensive Annual Financial Report. The Governmental Accounting Standards Board requires this report as a matter of public record. Capital Expenditures Expenditures resulting in the acquisition of fixed assets. Capital Project Fund A fund used to account for the acquisition or construction of major capital facilities other than those financed by proprietary funds. The City of Roseville capital project funds are: Permanent Improvement, Equipment, Recreation Facilities, Minnesota State Aid, Infrastructure Replacement, Special Assessment Construction, Economic Increments Construction, Construction Reserve, and Tax Increment Project. Centre City Task Force A task force formed by the City Council in late 1999, to study the current site on which City Hall, Public Works, Fire Station No. 1 and the Skating Center are sited. The goal of the Task Force was to make recommendations with respect to how the site could be better utilized for the betterment of the Community. Citizen Police Academy An annual program consisting of Roseville citizens that is designed to give them an idea of what being a police officer is like. The academy lasts 10 weeks and culminates with a graduation and awards ceremony. Community Development Department The department of the City of Roseville that is responsible for code enforcement, fire prevention (Fire Marshal), planning and zoning, housing, and economic development. Community Service A division of the Police Department made up of law enforcement student apprentices. The Community Service Officers (CSO) oversee animal control, enforce parking ordinances, patrol city parks, perform crowd control at events, and assist police officers as needed. They also assist other department by making daily bank deposits and perform other general tasks. VI -10