2015 Budget Information

Note: The complete 2016 budget calendar is now available.
 

Though the City of Roseville adopts its annual budget each December for the following fiscal year, the process of crafting a budget actually begins much earlier. In fact, it’s nearly a year-round endeavor.

For the 2015 budget, guidelines and priorities were identified by each department early in 2014, then reviewed by the City Manager. Reports on budget and tax levy impact items, as well as departmental priorities, were then presented to the City Council in May. Further discussions on goals and priorities for 2015 were held in June before the City Manager presented a recommended budget in July.

In September, the City Council approved a preliminary budget for tax-supported programs of $26,055,340. This represents an increase of $1,332,055 or 5.4 percent compared to the City’s 2014 budget. To meet this budget goal, the Council approved a preliminary tax levy increase of 3.6 percent. The preliminary levy can be reduced, but not increased, before final adoption, and is now the maximum amount the City Council can raise the 2015 tax levy.

The goal of the budget is to maintain city services at a level that meets public demand. The 2015 budget will also help reduce the City’s reliance on cash reserves to fund day-to-day City operations, cover a rise in human resource costs, and pay for general inflationary cost increases of goods and materials.

The 2015 budget will continue to be a priority discussion item during the final City Council meetings of the year and residents are encouraged to take part in the process.

A budget hearing will be held on the proposed 2015 budget at City Hall on December 1, with the final 2015 budget and tax levy vote scheduled to take place on December 8.

2015 Budget Process

   

February 24, 2014 City Council considered the proposed 2015 Budget Calendar, which outlines a series of steps required to establish the City’s 2015 Budget

 

Watch Meeting

May 12, 2014 City Council received the preliminary report on the 2015 Budget and Tax Levy Impact items

Meeting Documents

 Watch Meeting

May 22, 2014 Each City department presents a 5-10 minute overview of its budgetary priorities

Meeting Documents

Watch Meeting

June 16, 2014 City Council discusses its goals and priorities for 2015

Meeting Documents

Watch Meeting

July 14, 2014 City Manager presents his 2015 Recommended Budget to the City Council

Meeting Documents

Watch Meeting

August 11, 2014 City Council holds a hearing to solicit public comment on the 2015 Budget and Tax levy

Meeting Documents

Watch Meeting

August 25, 2014 City Council finalizes discussions on the Preliminary 2015 Budget and Tax Levy

Meeting Documents

Watch Meeting

September 8, 2014 City Council adopts the 2015 Tax Levy and Budget and the 2015 Preliminary HRA Tax Levy

Meeting Documents

Watch Meeting

October 20, 2014 City Council continues discussion on the 2015 Tax levy and Budget

Meeting Documents

Watch Meeting

December 1, 2014 City Council holds final budget hearing before voting on adoption of 2015 Budget Meeting Documents Watch Meeting
December 8, 2014 City Council adopts balanced 2015 Budget Meeting Documents Watch meeting