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<br /> <br />( :2itl;;i'id,'r'( <br /> <br />I AI 'i 10 ~ late: 12/04106 <br />'-N-T Hearing <br />knch Handout <br />d Sands <br />'roposed Budget Review <br /> <br />CITY OF ROSEVILLE <br /> <br />2007 PROPOSED BUDGET REVIEW <br /> <br />A. As per City Manager's letter of transmittal dated July 10, :W06 <br />(3 Yz ''/0 recommended increase) <br /> <br />LAST YEAR'S 2006 LEVY: <br /> <br />$ 11,169,865 <br /> <br />TO GET TO THE REQUESTED 3 Yz % INCREASE: <br /> <br />ELIMINATE 2006 USE OF RESERVES <br /> <br />$ 128,000 <br /> <br />EST. 3% COLA FOR EMPLOYEES <br /> <br />230,000 <br /> <br />EST. HEALTH CARE EMPLOYEES <br /> <br />10,000 <br /> <br />ADDED FUEL & ENGERGY EXPENSE <br /> <br />22.945 <br /> <br />TOTAL 3 Yz % INCREASE ADD <br /> <br />390.945 <br /> <br />ORIGINAL CITY MANAGER LEVY@31/2% += <br /> <br />11,560 ,810 <br /> <br />B. TO GET TO A 4 Yz % LEVY. ADD 1 %: <br /> <br />SET ASIDE FOR ASSET REPLACEMENT $86,(00) <br />ADDED PARK IMPROVEMENTS 25.0(0)(=1% ) 111.000 <br /> <br />TOTAL, 4 Yz % INCREASE 11,671,810 <br /> <br />B. TO GET TO THE 5% PRELIM.INARY, ADD Yzo/..: <br /> <br />SEE 2007 MEMO 10/23/06 <br />FOR SUGGESTED ADDITIONS <br /> <br />(=1/2 %) 56.550 <br /> <br />TOTAL FOR A 5% INCREASED LEVY (=5% INCREASE) $ 11,728.360 <br />