Laserfiche WebLink
City of Roseville — 2009 Budget <br />Other Services and Charges include professional services, contractual maintenance and repair, <br />utilities, memberships, interfund charges, and training and conferences. It also includes the costs <br />attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the <br />Met Council. <br />Park Master Plan — Refers to the City's long -range plan for developing and redeveloping the Park <br />system including facilities, trails, and natural amenities. <br />Parks and Recreation includes recreation administration and programs, leisure activities, and the <br />Skating Center operation. <br />Pavement Management Program — Refers to the City's long -range plan for repairing and <br />reconstruction local streets. <br />Personal Services includes the wage, benefit, and insurance costs of employees. <br />Personnel Costs — See `Personal Services'. <br />Public Safety includes the costs associated with providing police and fire protection. <br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building <br />maintenance functions. <br />Property Taxes include taxes levied against taxable property. <br />Proprietary Funds — refers to the fund group that is used to account for the City's business -type <br />operations. These operations are normally supported by user fees and operate more like a private <br />business would. <br />Reserves — monies held in interest - bearing accounts that are set aside for some future purpose, but are <br />not necessarily needed in the current fiscal year. Reserves are also referred to as `fund balance' or <br />`sinking funds'. <br />Sinking Funds — See 'Reserves'. <br />Special Assessment - A charge made against certain properties to defray all or part of the cost of a <br />specific capital improvement that benefits primarily those properties. <br />Special Purpose functions include information technology, communications, license center, lawful <br />gambling enforcement, and parks maintenance. <br />Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective <br />gear, street repair materials, and salt /sand purchases. <br />Tax Capacity — a formula used to represent the taxable property value of a parcel(s) within the City and <br />is used to determine the local tax rate. <br />Tax Levy — See `Property Taxes'. <br />131 <br />