2017 Budget Information

City Manager Patrick Trudgeon presented the 2017 recommended budget at the Monday, July 18 City Council meeting. The presentation provided the City Council and public with details about the proposed operating and capital budget for the City and subsequent property tax impact.

Organizational priorities for the 2017 budget were identified and brought forward by City’s department head team earlier this year. Those recommendations were then presented to the City Council.

 

Did You Know?


All Roseville City Council meetings are open to the public and include time for public comment. Meetings are held at Roseville City Hall, 2660 Civic Center Dr., and begin at 6 p.m. Meetings are also shown live on cable channel 16 in Roseville and streamed live on the Internet. A video archive of City Council meetings is also available.
On September 12, the City Council approved a preliminary property tax levy increase of 5.5 percent for 2017. The 5.5-percent increase is the maximum amount the City Council can raise the 2017 tax levy.

State statute requires cities to adopt a preliminary tax levy and budget by September 30 for the upcoming fiscal year. Once the preliminary levy is adopted it can be lowered, but not increased.

The recommended 2017 budget of $52,110,685 includes $29,417,290 in property tax-supported programs, with $22,693,395 planned for non-property tax-supported items. The total for tax-supported programs represents an increase of $671,800 compared to the 2016 budget. The proposed tax levy increase will also address long term funding gaps in the City’s asset replacement programs of $225,000, as well as offset an expected net reduction of $149,650 in non-tax revenues, such as court fines and interest earnings.

The 2017 recommended property tax levy amount required to fund the budget is $19,991,170 and includes both residential and commercial properties in Roseville. It is an increase of $1,046,450 compared to the 2016 levy.

The impact on residents will vary depending on a property’s value and change in value relative to other properties in the city. Based on an expected property value increases, the median-valued Roseville home of $226,800 can expect to pay approximately $75.35 per month at the new rate, an increase of $4.22.

 

2017 Preliminary Budget and Tax Levy


2017 Budget Meetings

May 16 Discussion on Organizational Priorities
June 20 Budget Check-In
July 18 City Manager Recommended Budget Presentation
August 15 City Council Joint Meeting with Finance Commission
August 22 Preliminary Budget Hearing
Sept. 12 Adoption of Preliminary Budget and Tax Levy
Nov. 14 Review of Water and Sewer Rates
Nov. 28 Final Budget Hearing
Dec. 5 Adoption of 2017 Budget
Documents
Video
For more information on the City of Roseville's annual budget, please see: