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<br /> City of Roseville
<br /> 2006 Budget Analysis
<br /> 3 % Levy 4 % Levy 5 % Levy 6 % Levy 7 % Levy 8 % Levy 10 % Levy
<br />Item I Descriotion Increase Increase Increase Increase Increase Increase Increase
<br />2005 Tax Levy 10,637,965 10,637,965 10,637,965 10,637,965 10,637,965 ]0,637,965 10,637,965
<br />New Obligations - tax supported programs
<br />3 % COLA 212,000 2]2,000 2]2,000 212,000 212,000 212.000 212,000
<br />1 % COLA for mid-year '05 adjustment 35,000 35,000 35,000 35,000 35,000 35,000 35,000
<br />Wage step increases for union and non-salaried staff ]17,000 ]17,000 117,000 117,000 117,000 117,000 117,000
<br />10% increase in healthcare premiums (112 split) 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Add'l audit services contract 6,000 6,000 6,000 6,000 6,000 6,000 6,000
<br />Wellness Program 8,200 8,200 8,200 8,200 8,200 8,200 8,200
<br />Add'l elections costs ('06 is a general election) 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br />Legal costs 7,700 7,700 7,700 7,700 7,700 7,700 7,700
<br />General insurance 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br />Police Rccords Management System 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br />Additional Police Dispatch Costs 95,000 95,000 95,000 95,000 95,000 95,000 95,000
<br />Police 800 mhz radio maint 8,000 8,000 8,000 8,000 8,000 8,000 8,000
<br />Fire 800 mhz radio maint 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br />Street lighting 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br />City Hall, PW, FS #1 utilities and custodial 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br />Additional Gymnasium costs 26,000 26,000 26,000 26,000 26,000 26,000 26,000
<br />Nature Center utilities and custodial 2,000 2,000 2,000 2,000 2,000 2,000 2,000
<br />Skating Center capital improvements 43,500 43,500 43,500 43,500 43,500 43,500 43,500
<br />City Share of County Road C Streetscape 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br />Reduction in lawful gambling revenues 22,000 22,000 22,000 22,000 22,000 22,000 22,000
<br />Reduction in General Fund non-tax revenues
<br />Total new obligations 733,400 733,400 733,400 733,400 733,400 733,400 733,400
<br />Allowable increase 319,140 425,520 531,900 638,280 744,660 851,040 1,063,800
<br />Budget Reductions Needed (Available) 414,260 307,880 20 I ,500 95,120 (11,260) (117,640) (330,400)
<br />Proposed Budget Additions (Reductions) - tax supported pmgrams
<br />Eliminate add'l insurance allocation (10,000) (10,000) (10,000) (10,000)
<br />Don't Replace 3rd Police K-9 Dog (7,500)
<br />Eliminate Skating Center improvements (use Endowment) (27,000) (27,000) (27,000) (27,000)
<br />Eliminate FT Naturalist position; add some PT hours . (40,400) (40,400) (25,000) (25,000)
<br />Reduce COLA to 2%*
<br />Eliminate employer healthcare contribution increase
<br />Freeze all hiring; don't replace employees who leave in 06
<br />Eliminate pay increase for Fire personnel . (20,000)
<br />Eliminate all employee recognition events (10,000)
<br />Consolidate Maint. Function & eliminate 1 supv. FTE . (65,000) (65,000) (65,000) (65,000)
<br />Consolidate Maint. Function & eliminate 1 field FTE . (50,000)
<br />Eliminate P&R Marketing Position (1/2 tax-supported) . (30,000) (30,000) (30,000)
<br />Eliminate Skate Park Program (10,000) (10,000) (10,000) (10,000)
<br />Eliminate Puppet Wagon Program (4,000) (4,000) (4,000) (4,000)
<br />Eliminate leased storage space @ Activity Ctf. (12,000) (12,000) (12,000) (12,000)
<br />Eliminate Golf Program
<br />Eliminate 1 FT support staff position (half under 5%) . (40,000) (40,000) (20,000)
<br />Eliminate 1 sworn FTE from PD
<br />Eliminate 1 FTE from FD . (50,000) (50,000)
<br />Eliminate 1 civilian FTE from PD (half under 4%) . (40,000) (20,000)
<br />Add market-based wage increases citywide 50,000 50,000
<br />Add 2 Traffic Officers 100,000
<br />Add 2 CSO's 25,000 25,000
<br />Add Police Captain Position 103,000
<br />Add a portion of a citywide traffic study 29,400 29,400
<br />Total Budget Additions (Reductions) (415,900) (308,400) (203,000) (153,000) 104,400 307,400
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