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City of Roseville — 2007 Budget It is expected that these goals will guide future budget decisions and in all likelihood will require significant financial resources. However, at this time, the City has not adopted any specific action plans nor has any program indicators or performance measures been developed. Strategic planning meetings are scheduled for later this year which should result in more detailed plans. Finally, the 2007 Budget reflects a number of budget policies that help guide spending decisions. These policies can be found in Appendix A of this document. The following budget document summarizes the 2007 Budget for all City programs and services. The information is presented in three sections. Section 1 — Executive Summary features a summary of the budget, funding sources, tax levy and tax impact, and a summary of financial trends. The purpose of this section is to provide a broad overview of city operations as a whole. Section 2 — Program Budgets Includes a summary of each major city program or department including goals and objectives, prior year accomplishments, and budget impact items. The purpose of this section is to provide a quick overview of the individual programs and services being provided by the City. Section 3 — Strategic Plan presents information regarding the City's Debt Management Plan, 5 -year Capital Improvement Plan (CIP), and a 5 -Year Financial Plan which play an integral part in the City's long -term financial planning as well as next year's budget. The appendices include a number of supporting documentation that is designed to provide the reader a greater understanding of the role the budget takes in the City's operations, along with some supplemental demographic and statistical information. The remaining portions of this budget document provide greater detail on the funding sources and uses. We sincerely hope that all interested parties will find this document useful in evaluating the City's programs and services. Supplemental information can also be obtained from the City's Finance Department. We would like to express our thanks to all City Staff for their hard work and cooperation in preparing this budget. We would also like to express our appreciation for the guidance and direction provided by the City Council over the past year. Finally, it is an honor to serve the citizens of Roseville, whose trust and support are essential in fulfilling the promises embedded in this budget. Respectfully submitted, William J. Malinen City Manager Christopher K. Miller Finance Director 2