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<br />City of Roseville
<br />Proposed Tax Levy and Estimated Tax Impact
<br />15
<br /> 2005 200S 2005 200S 200
<br />Fund I ProlrnUll 2.Q.Q! Recommend Adiusted Adiusted ~ ~ Recommended
<br />General Fund 6,311,319 6,649,375 6,649,375 6,649,375 6,649,375 6,649,375 6,649,375
<br />Parks & Recreation Programs 630,000 666,715 666,715 666,715 666,7 J 5 666,715 666,715
<br />Park Maintenance 639,355 754,425 754,425 754,425 754,425 754,425 754,425
<br />Park Improvements 220,000 150,000 150,000 150,000 150,000 150,000 150,000
<br />Pathways Maintenance 135,000 140,000 140,000 140,000 140,000 140,000 140,000
<br />Boulevard Landscaping 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br />General Vehicle Replacement 175,000 225,000 22S,OOO 225,000 225,000 225,000 225,000
<br />Prior Debt Service 750,000 750,000 750,000 750,000 750,000 750,000 750,000
<br />New Facilities Debt Service 875,000 875,000 875,000 875,000 815,000 875,000 875,000
<br />Forgo Street Light Utility 200,000 200,000 200,000 200,000 :200,000
<br />Forgo Gall & Elec. Franchise 200,000 200,000 200,000 200,000 200,000
<br />Restore 1/2 year funding for PD Civilian Position 228,000 228,000 228,000 22,500
<br />Restore funding for Nature Center Position 53,000
<br />Restore funding for Maintenance Position 50,000
<br />Restore funding for I3SW Coalition 35,000 35,000
<br />Restore funding for PIP 70,000
<br /> Total Levy 9,760,674 10,235,515 10,635,515 10,863,5 IS 10,898,51 S 10,968,515 10,761,015
<br /> % Levy Increase n1a 5% 9% ll% 12% 12% 10%
<br /> 2005 2005 2005 2005 2005 C. Maschka
<br /> NQA Recommend ~ ~ ~ Adiusted Recommended
<br /> City Taxes on a $175.000 Home 417 433 431 441 443 446 437
<br /> $ Increase 16 14 24 26 29 19
<br /> % Increase 0.00% 3.81% 3.24% 5.83% 6.22% 7.02% 4.66%
<br /> City Taxes on a $175,000 Home
<br /> with a 10% valuation increase 417 476 474 486 487 491 480
<br /> $ Increase 59 57 68 70 74 63
<br /> % Increase 0.00% 14.19% 13.56% 16.41% 16.85% 17.72% 15.13%
<br />>It'" Notes "'oj<
<br />Under CounciJmember Maschka's recommendation, funding the City Manager's Recommended Budget would be approved
<br />with the following restoration of funds:
<br />(J) Forgo the implementation of a street light utility or gas and electric franchise fee
<br />(2) Restoration of 1/2 year funding for the PD Civilian Position
<br />(3) Restoration of funding for the Nature Center Position
<br />(4) Restoration of funding for one Maintenance Position
<br />
<br />
<br />CounciJmember Masehka's recommendation does not include funding for the custodial position or one maintenance position, nor
<br />does it restore funding for the PIP or the City's contribution to the Ambassador Foundation or I35W Coalition
<br />
<br />f(;)), b& g~ e / tUwK 5 .e j')/;;n 0'"
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<br />7J.,YSd7' J~em6-v c;d
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