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Cityof Roseville, Minnesota2001 Budget <br />G <br />F <br />UND <br />General Plant Replacement <br />Fund: <br />Account Number: 409-064.000 <br />Organizational Accountability: Finance Director <br />2001 <br />The General Plant Replacement Fund provides for the <br />PLAN <br />gathering of depreciation reserves from various non-enterprise <br />funds for the purchase of equipment not including motor <br />vehicles and other heavy equipment. Depreciation charges areWork with the departments and the <br />transferred to this fund from user departments. These chargesCity Council to assure maximum <br />and the interest earned on those balances are only used toeconomic use is made of current <br />replace current non-licensed mobile equipment such asequipment <br />mowers, computers, heating, and major tools. <br />Keep management and the City <br />Council advised of the health of the <br />plant depreciation fund <br />A <br />1999 <br />CHIEVEMENTS <br />Achieved an 82% level of funding <br />for accumulated depreciation in <br />1999 <br />Kept city efficiency high with <br />I <br />modern and improved equipment <br />and tool replacement <br />II <br />Strategic Outcomes: <br />Citizen Benefit/Impact: <br />Provides for an orderly replacement <br />Up-to-date equipment for city <br />of non-vehicle equipment without <br />employees to complete their tasks <br />major property tax swings <br />Added value to City services from all <br />departments by having up-to-date <br />equipment <br /> <br />