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City of Roseville, Minnesota <br />2003 Proposed Budget <br />Table of Contents <br />Section 1 — Executive Summary Page <br />Lettero Transmittal t F F . f • . • • • • • • • . • • .. F r .. Fat F .. t ... • ■ F . F • F • • . • ■ . ■ F .. • . • • . • • • F . • • . F . • . F • F F • F F . • . F . r . F . F . F f . F ■ F • • • F . _ .. _ • • • • • r • • • • • • • . • • F • i <br />Budget Summary ........... ...... ............................... r ............ ............................... <br />. T .. • .iii i i i t F� t F. i F. T t t T f T T� T <br />Schedule of Funding Sources i.....t ..............._.......................... ............................... .......... <br />TaxL v T and Tax Impact iii .. i f i .. i.•••••.•.•. •• i i i. i t i i i. i. i i i .................. -- .. .. .. ... ... . .. . .. ... i i i ................. <br />Schedule of Elected and Appointed Officials ..... F i ...................... ... •.. . ... ..... i ...................... ■ .......... 1 <br />OTani do i al Chart i.. ... i .... ••. i .... i t r i i .. i t .. t.■ .. i. i. i. t. t. t. i t. t .. t .. i. i.■ .. i .. i t. i t i i i. i i t r t i• r t. i .. i. t. i.■.■ ... t.• ... i. .... i..• 14 <br />Summary of Departmental Full-tine Equivalent Employees .. F..............t ...... ..............................1 <br />BudgetPresentation Award .................................. .. . i . ... .. .. . .. . .. . .. . . T • • • T a . . T T . ■ T T a .. .. . i .. . i . • i i iii • i i i i •iii . F i <br />Section 2 — Program Budgets <br />Department and Program Budget Summaries .... .. .. ... ..... ... .. ...iii ... ... ... . ... .. .. .. .. . .. .. .......... ... ............ 17 <br />2003 Summary of Financing Sources, Uses, and Available Reserves ......................... F.. F.... FFF „■ F7 <br />2000 -2003 Surma of Fiscal Operations ...... t.............t....t.....t...........■..t.... ............................... <br />Seefion — Strategic Plan <br />Capital Improvement Plan ..,........ r.t......t..t........... t.t..t..........t ..............t..t..t.. ..............._.._........._.1 4 <br />Debtanage i i t Plan ........................................ t . t ... • • i .. + .. • • a .. ... .. i .. i ... t .. t . i f ■ . t .. t .. . • • .. • . • i i . i t i i . i i i i i i . • 134 <br />Appendix A <br />Mission ion tatement and Summary of Fiscal, Budget, and Admirn'strative Policies . T .. * i *. +...... i 13 6 <br />Appendix <br />Overview r o f Legal Budgeting Requirements', Budget Process, and Description of Funds .......1 <br />Appendix yi <br />upp l iii ii al Ij fo m a iio n ............. 1 <br />