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City of Roseville — 2004 Budget <br />Table of Contents <br />Page <br />Letterof Transmittal ........................................................................................ ..............................1 <br />Section 1— Executive Summary <br />BudgetSummary .............................................................................................. ..............................4 <br />Scheduleof Funding Sources ........................................................................... ..............................9 <br />TaxLevy and Tax Impact ............................................................................... .............................11 <br />TaxLevy Benchmarks .................................................................................... .............................14 <br />Summary of Financial Trends ......................................................................... .............................15 <br />Schedule of Elected and Appointed Officials ................................................. .............................19 <br />OrganizationalChart ....................................................................................... .............................20 <br />Summary of Departmental Full -time Equivalent Employees ......................... .............................21 <br />BudgetPresentation Award ............................................................................. .............................22 <br />Section 2 — Program Budgets <br />Department and Program Budget Summaries ................................................. .............................23 <br />Section 3 — Strategic Plan <br />DebtManagement Plan ................................................................................... .............................71 <br />CapitalImprovement Plan .............................................................................. .............................72 <br />Appendix A <br />Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................104 <br />Appendix B <br />Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......126 <br />Appendix C <br />SupplementalInformation ............................................................................. .............................13 9 <br />