2006 Approved Budget - Laserfiche WebLink

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City of Roseville — 2006 Budget Table of Contents Page Letterof Transmittal ........................................................................................ ..............................1 Section 1— Executive Summary BudgetSummary .............................................................................................. ..............................4 Scheduleof Funding Sources .......................................................................... ............................... 8 TaxLevy and Tax Impact ............................................................................... .............................10 TaxLevy Benchmarks .................................................................................... .............................12 Overview of Financial Structure ..................................................................... .............................14 Summary of Financial Trends ......................................................................... .............................15 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 .....................111 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......13 6 Appendix C SupplementalInformation ............................................................................. .............................14 8 Appendix D Glossary........................................................................... ............................... ............................152