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2001 Budget <br />Cityof Roseville, Minnesota <br />F <br />General <br />Fund: <br />Account Number: <br />100-004.000 <br />Organizational Accountability: Finance Director <br />2001 <br />The Finance Department strives to provide sound financial <br />PLAN <br />information and fiscal policy options to the City Council and <br />Administration and to maintain financial integrity. <br />Continue the improvements in the <br />financial and management <br />information system including <br />operational software <br /> Assisting preparation of a revised <br />tax increment plan <br /> Continue the implementation of <br />new technology <br /> Implement GASB 34 <br />A <br />1999 <br />CHIEVEMENTS <br /> Preparation was successfully <br />completed <br />Full-Time Equivalent Positions <br />City financial stability was <br />maintained <br /> New fiscal system implementation <br />was begun <br />General Fund Operating Budget <br />$36.96 <br />$39.31 <br />$38.30 <br />Cost per $1,000 <br />Citizen Benefit/Impact: <br />Strategic Outcomes: <br />Sound financial reporting for the <br />citizenry to evaluate city stewardship <br />Sound financial accounting to guide <br />city departmental operations <br />Community’s quality of life is improved <br />A revised tax increment financing to be <br />implemented <br />IV-G <br /> <br />