2005 Approved Budget - Laserfiche WebLink

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City of Roseville — 2005 Budget Table of Contents Page Letterof Transmittal ....................................................................................... ............................... I Section 1— Executive Summary BudgetSummary ............................................................................................. ..............................4 Scheduleof Funding Sources .......................................................................... ..............................9 TaxLevy and Tax Impact ............................................................................... .............................11 TaxLevy Benchmarks .................................................................................... .............................13 Summary of Financial Trends ......................................................................... .............................16 Schedule of Elected and Appointed Officials ................................................. .............................22 OrganizationalChart ....................................................................................... .............................23 Summary of the Budget Process ..................................................................... .............................24 Summary of Departmental Full -time Equivalent Employees ......................... .............................25 BudgetPresentation Award ............................................................................ .............................26 Section 2 — Program Budgets Department and Program Budget Summaries ................................................. .............................27 Section 3 — Strategic Plan DebtManagement Plan ................................................................................... .............................73 CapitalImprovement Plan .............................................................................. .............................75 5 -Year Financial Plan ..................................................... ............................... ............................105 Appendix A Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................108 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......130 Appendix C Glossary.......................................................................... ............................... ............................143 Appendix D SupplementalInformation .............................................. ............................... ............................145