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 in the 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.
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 included $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 represented an increase of $671,800 compared to the 2016 budget. The proposed tax levy increase also addressed 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 preliminary budget was $19,991,170 and included both residential and commercial properties in Roseville. It was an increase of $1,046,450 compared to the 2016 levy.
The estimated impact on residents 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.
The final 2017 budget adopted by the City Council totaled $51,963,685 and represented a decrease of $148,935 compared to the city’s 2016 budget.
Roseville’s 2017 budget was approved on a 3-2 vote of the Council. It plans for $29,270,290 of spending on tax-supported programs, an increase of $524,800 or 1.8 percent, with a reduction in non-tax supported spending to $22,693,395. To support the new budget, the City Council approved raising the tax levy by 3 percent to $19,513,060, an increase of $568,340.
The impact of the new levy on the median Roseville home valued at $226,800 after an expected property value increases of 4.8 percent, was an increase of approximately $2.20 monthly to $73.34 per month.
|May 16||Discussion on Organizational Priorities||Documents||Video|
|June 20||Budget Check-In||Documents||Video|
|July 18||City Manager Recommended Budget Presentation||Documents||Video|
|August 15||City Council Join Meeting with Finance Commission||Documents||Video|
|August 22||Preliminary Budget Hearing||Documents||Video|
|Sept. 12||Adoption of Preliminary Budget and Tax Levy||Documents||Video|
|Nov. 14||Review of Water and Sewer Rates||Documents||Video|
|Nov. 28||Final Budget Hearing||Documents||Video|
|Dec. 5||Adoption of 2017 Budget||Documents||Video|