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City of Roseville — 2012 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 ................................................. .............................25 OrganizationalChart ....................................................................................... .............................26 BudgetProcess Overview ............................................................................... .............................27 Summary of Departmental Full -time Equivalent Employees ......................... .............................28 BudgetPresentation Award ............................................................................ .............................29 Section 2 — Program Budgets Department and Program Budget Summaries ................................................. .............................30 Section 3 — Strategic Plans DebtManagement Plan ................................................................................... .............................77 CapitalImprovement Plan .............................................................................. .............................79 FinancialPlan .................................................................................................. .............................82 PerformanceMeasures .................................................................................... .............................89 Appendix A Mission Statement and Summary of Fiscal, Budget, and Administrative Polices .......................98 Appendix B Overview of Legal Budgeting Requirements, Budget Process, and Description of Funds .......125 Appendix C SupplementalInformation ............................................................................ .............................13 7 Appendix D Glossary.......................................................................... ............................... ............................142