2020 Budget Information

 

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.

City Manager Patrick Trudgeon
Presents 2020 Preliminary Budget


August 12, 2019

Investing in our existing assets and public safety personnel was the theme of City Manager Patrick Trudgeon’s 2020 preliminary budget recommendation to the City Council.

The $62.6 million budget calls for the city to increase its capital outlay by more than 60 percent in 2020 to $15.5 million. The vast majority of the recommended $6 million increase is a one-time $5 million investment in necessary infrastructure maintenance to the 26-year old Guidant John Rose MN OVAL. The city is also seeking state funding for the OVAL improvements.

Overall, the recommended budget represents a total increase of approximately $7 million compared to 2019. In addition to the one-time capital outlay for the OVAL, the 2020 budget continues to fund all existing city programs and services. The bulk of the remaining budget increase compared to 2019 are due to inflationary costs for staff and equipment and additional public safety personnel.
2020 Budget Graphic2
 

2020 City Manager Recommended Budget


Request For Council Action (PDF)
Recommended Budget PowerPoint Presentation (PDF)
City Council Meeting Budget Presentation - starts at 34:17 (Video)

Revenue Sources


Roseville homeowners will be asked to contribute $12.5 million in residential property taxes according to the 2020 recommended budget. This represents an increase of about 5.5 percent compared to last year’s levy. Residential property taxes fund approximately 20 percent of the city’s annual budget.

Revenue for the remaining $50.1 million in the budget will come from commercial property taxes, license and permit fees, charges for services like recreation programs, user charges for water and sewers, intergovernmental sources, court fees, and interest earnings.
2020 Budget Funding Sources
 

What is a Preliminary Budget?


A preliminary budget, sometimes referred to as a recommended budget, is a balanced budget presented to the City Council by the City Manager. It’s essentially a starting point from which council members work to arrive at a final budget for the following fiscal year. The final vote on adoption of Roseville’s 2020 budget will take place in December.

2020 Budget Meetings

July 15 - Review general budget, legislative impacts and tax base changes
- Presentation of 2019-2039 Capital Improvement Plan
- Discussion of City Council budgetary goals
August 12 City Manager recommended 2020 budget presented to City Council
Sept. 16 Receive budget recommendations from Finance Commission
Documents
Video
Sept. 23 Adoption of Preliminary Budget, Tax Levy and EDA Levy
Documents
Video
Nov. 4 Review proposed 2020 fee schedule and utility rates
Documents
Video
Nov. 25 Final 2019 Budget Hearing (Truth-in-Taxation hearing)
Documents
Video
Dec. 2 Adoption of final 2020 budget, tax levy and utility rates, and EDA tax levy
Documents
Video