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City of Roseville — 2009 Budget Section 3 — Strategic Plan presents information regarding the City's Debt Management Plan, 10 -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 supporting documentation that is designed to provide the reader with 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 3