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City of Roseville — 2008 Budget Table of Contents Page Letterof Transmittal ....................................................................................... ............................... I Section 1— Executive Summary BudgetSummary ............................................................................................. ..............................4 Scheduleof Funding Sources ........................................................................... ..............................8 TaxLevy and Tax Impact ............................................................................... .............................10 TaxLevy Benchmarks .................................................................................... .............................12 Overview of Financial Structure ..................................................................... .............................15 Summary of Financial Trends ......................................................................... .............................16 Schedule of Elected and Appointed Officials ................................................. .............................24 OrganizationalChart ....................................................................................... .............................25 BudgetProcess Overview ............................................................................... .............................26 Summary of Departmental Full -time Equivalent Employees ......................... .............................27 BudgetPresentation Award ............................................................................ .............................28 Section 2 — Program Budgets Department and Program Budget Summaries ................................................. .............................29 Section 3 — Strategic Plan DebtManagement Plan ................................................................................... .............................76 CapitalImprovement Plan .............................................................................. .............................78 5 -Year Financial Plan ..................................................... ............................... ............................109 Appendix A Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .....................112 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......139 Appendix C SupplementalInformation .............................................. ............................... ............................151 Appendix D Glossary.......................................................................... ............................... ............................156