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City of Roseville City Council 2001 ✓ General Goals Budget Objectives and Goals • New programs and efforts are expected to provide a tangible and measurable value to the community. � Adequate consideration shall be given to ongoing costs of added programs, infrastructure and facilities. ♦ The Cii shall leverage resources and technology where applicable to reduce costs, and to improve or maintain service. ♦ Continued performance measurement and benchmarking of both new and existing City operations shall be included within the budgeting process. ✓ Infrastructure Goals ♦ The 2001 budget shall contain the necessary resources to bring a proposed Centre Cii plan to the Ciis residents for their referendum consideration • Cii efforts in transportation improvements for residents and workers in the community shall be strongly encouraged. • The Cii shall provide continued support for community housing improvement. ♦ The Ciis infrastructure maintenance programs including the related planning and development (Streets, pathways, parks, utilities, equipment) are to be continued ✓ S@NIC@ Goals ♦ Full use of technology to provide citizens with value- added information and transactional capabilii. ♦ Service systems in all departments will be considered in light of a changing population base, smaller employment pools and technological availability. ♦ The emphasis has been on strengthening our neighborhoods and the budget needs to not only reflect the neighborhood, but also recognize the community as a whole is a neighborhood. ✓ Performance Goals ♦ A hiih level of citizen satisfaction of the Ciis public services shall be maintained. • A continuing review of city services and functions to eliminate programs no longer needed or desired by the community and to include new services which may be desired by the citizens. ♦ Collaboration, innovation, and cooperation among departments, other cities and schools are highly valued and efforts will continue to be encouraged and supported. The City will work to include a number of ways such cooperative efforts can be improved and expanded. • PropeltV Tax Goals ♦ Budget 2001 will provide for a levy increase at or below the rate of inflation (Currently inflation is at 2.7%)