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2001 Approved Budget
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2001 Approved Budget
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Benchmarks <br />Every year, the City calculates specific functional costs and specific revenues on a per $10,000 <br />of assessed value basis. This allows the City to compare with 25 other Twin City metro <br />communities with populations over 24,000. The source of the comparative data is from the 1998 <br />annual report compiled and distributed by the Office of the State Auditor of Minnesota. Despite <br />the limitations of such comparisons, such benchmarks continual to track generally costs for our <br />citizens as compared to other similar communities. The dark area, represents the City of <br />Roseville’s measurements in each of the following graphs. <br />The City of Roseville ranks in the lower one fourth of the 25 cities in revenue per $10,000 of <br />assessed value with respect to property taxes and state aids. <br />Property Taxes and State Aids <br />Taxes and Aids <br /> on 1998 State Auditor’s Report <br />While operations and local needs vary from one community to another and a per $10,000 of <br />assessed value measure is somewhat limiting, this bench marking technique does provide the <br />City Council with an overall comparison measure. For specific departmental operations, more <br />precise benchmarks or measures of performance appear and are discussed within the <br />Department Summaries Section <br />of this document. <br />Other methods for evaluating effectiveness of city services include periodic community surveys <br />conducted by a professional survey firm. <br />On the following pages are charts that provide a comparative benchmark for each of the seven <br />functional areas of the City‘s operations. These areas are: Fire Services, Street Maintenance, <br />Police Services, General Government, Parks and Recreation, Community Development and All <br />Operations. <br />These seven areas comprise the majority of areas for which general governmental services are <br />provided to the community and for which property taxes comprise a substantial portion of <br />revenue support. <br />IV-l-A <br /> <br />
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