My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2005_1205
Roseville
>
City Council
>
City Council Meeting Minutes
>
200x
>
2005
>
CC_Minutes_2005_1205
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2007 9:29:16 AM
Creation date
12/30/2005 9:01:10 AM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
12/5/2005
Meeting Type
Executive
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />City Council Regular Meeting -12/05/05 <br />Minutes - Page 2 <br /> <br />Jane Nelson and David Krey; with the Scouts leading the City <br />Council and audience in the Pledge of Allegiance. <br /> <br />Truth in Taxation Hearing <br />Mayor Klausing called the Truth m Taxation (TNT) Public <br />Hearing to order at 6:07 p.m. <br /> <br />Finance Director Chris Miller provided an overview of the 2006 <br />budget process; and the status of the 2006 City Budget and Tax <br />Levy at this time. City Department Heads were present to <br />answer questions of the public as appropriate. <br /> <br />My. Miller outlined the purpose of the TNT Hearing: to present <br />an overview of the City's spending plan for the upcoming year; <br />establish the need for a property tax levy; summarize the tax <br />impact to property owners; and allow comments and suggestions <br />from the general public. My. Miller highlighted several areas, <br />including preservation of existing service levels; initiation of no <br />new programs or services; and continued and scheduled <br />replacement of the City's street and utility infrastructures. My. <br />Miller further reviewed various impacts to the proposed budget: <br />inflation between 3-4%; non-tax stagnant revenues for Police, <br />Fire and Public Works; $800,000 in new spending obligations in <br />the tax-supported funds (i.e., Police, Parks & Recreation, Fire <br />and Public Works). <br /> <br />My. Miller reviewed tax-supported and non-tax-supported <br />functions; funding sources and categories. <br /> <br />Councilmember Schroeder arrived at 6:10 p.m. <br /> <br />My. Miller presented the proposed 2006 General Fund tax Levy <br />and 2006 proposed Budget as preliminarily set and amended by <br />the City Council; proposed at $33,292,385, with tax-supported <br />funds of $15,039.370 based on an increase in tax-supported <br />funds of $818,105, or an increase of 5.8%. My. Miller noted that <br />the proposed 2006 Levy was $11,435,165, representing an <br />increase of $797,200, or 7.5%. My. Miller reviewed the factors <br />attributable to the Levy increase (i.e., general inflation; employee <br />wage steps; Police dispatch, 800 MHz, and records managements <br />system; recreation facilities; and other miscellaneous items). <br /> <br />Truth in Taxation <br />Hearing <br />6:00 p.m. <br />
The URL can be used to link to this page
Your browser does not support the video tag.