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2001 Budget <br />Cityof Roseville, Minnesota <br />V <br />ISTA <br />General <br />Fund: <br />Account Number: 415-000.000 <br />Organizational Accountability: City Manager <br />D <br />EPARTMENTALDESCRIPTION <br />W <br />2001 <br />S <br />ORK <br />TRATEGIC <br />A community-based project inclusive of all community groups <br />PLAN <br />to vision and plan for the Roseville of 2010. <br /> Form a broad-based citizen’s <br />committee on the model of Vista <br />2000 <br />Complete the year with a <br />community work plan for 2010 <br />IT <br />NPUS <br /> Personnel Services <br />I <br />1999 <br />A <br />CHIEVEMENTS <br />Program did not exist in 1999 <br /> Full-Time Equivalent Positions <br />Population34,306 <br />Cost per CapitaN/A$1.45N/A <br />Citizen Benefit/Impact: <br />Clear vision of what is important to <br />Roseville <br />Basis for planning a consensus Infrastructure improvements to add <br />and achieving the visionvalue to the community <br />IV-54 <br /> <br />