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City of Roseville — 2007 Budget Table of Contents Page Letterof Transmittal ........................................................................................ ..............................1 Section 1— Executive Summary BudgetSummary .............................................................................................. ..............................3 Scheduleof Funding Sources ........................................................................... ..............................7 TaxLevy and Tax Impact ................................................................................ ..............................9 TaxLevy Benchmarks .................................................................................... .............................11 Overview of Financial Structure ..................................................................... .............................13 Summary of Financial Trends ......................................................................... .............................14 Schedule of Elected and Appointed Officials ................................................. .............................22 OrganizationalChart ....................................................................................... .............................23 BudgetProcess Overview ............................................................................... .............................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 ...................................................... ............................... ............................106 Appendix A Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................109 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......134 Appendix C SupplementalInformation ............................................... ............................... ............................146 Appendix D Glossary........................................................................... ............................... ............................151