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City of Roseville — 2006 Budget
<br />The following table depicts the projected expenditures in the City's Special Purpose operations:
<br />The City's special purpose operations are expected to average approximately $3,466,000 over the next
<br />five years, an increase of 4.6% per year.
<br />The increase is attributable to an estimated inflationary increase of approximately 4% in most labor -
<br />intensive programs, largely tied to expected cost -of- living and healthcare expenses for employees. The
<br />exception is the City's Information Technology function which is expected to expand significantly in the
<br />next few years. The IT function is expected to grow by approximately 9% per year over the next five
<br />years as the City continues to enter into new business partnerships and expands its overall emphasis on
<br />IT.
<br />The spending increases are expected to be offset by added revenues from IT business partnerships, cable
<br />franchise fees, and agent fees collected at the City's License Center.
<br />The following table depicts the projected expenditures in the City's Infrastructure replacement
<br />operations:
<br />Avg.
<br />Avg.
<br />2007
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Annual
<br />Projected
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Community Development
<br />$ 1,177,500
<br />$ 1,212,825
<br />$ 1,249,210
<br />$ 1,286,686
<br />$ 1,325,287
<br />3.1%
<br />Information Technology
<br />567,100
<br />612,468
<br />661,465
<br />714,383
<br />771,533
<br />9.0%
<br />Communications
<br />293,090
<br />304,814
<br />317,006
<br />329,686
<br />342,874
<br />4.2%
<br />License Center
<br />1,024,750
<br />1,065,740
<br />1,108,370
<br />1,152,704
<br />1,198,813
<br />4.2%
<br />Lawful Gambling
<br />118,000
<br />120,360
<br />122,767
<br />125,223
<br />127,727
<br />2.1%
<br />Total $ 3,180,440
<br />$ 3,316,207
<br />$ 3,458,818
<br />$ 3,608,682
<br />$ 3,766,233
<br />4.6%
<br />The City's special purpose operations are expected to average approximately $3,466,000 over the next
<br />five years, an increase of 4.6% per year.
<br />The increase is attributable to an estimated inflationary increase of approximately 4% in most labor -
<br />intensive programs, largely tied to expected cost -of- living and healthcare expenses for employees. The
<br />exception is the City's Information Technology function which is expected to expand significantly in the
<br />next few years. The IT function is expected to grow by approximately 9% per year over the next five
<br />years as the City continues to enter into new business partnerships and expands its overall emphasis on
<br />IT.
<br />The spending increases are expected to be offset by added revenues from IT business partnerships, cable
<br />franchise fees, and agent fees collected at the City's License Center.
<br />The following table depicts the projected expenditures in the City's Infrastructure replacement
<br />operations:
<br />The City's infrastructure replacement operations are expected to average approximately $2,429,000 over
<br />the next five years, an increase of 0.4% per year. There are no immediate plans to make any significant
<br />additions or renovations to city facilities or pathways and trails. In addition, the City's existing
<br />Pavement Management Program calls for fairly steady levels of construction activity.
<br />The spending increases for pathway maintenance are expected to be offset by a 3% inflationary increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />expected earnings from the existing Infrastructure Replacement Fund.
<br />1M
<br />Avg.
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Annual
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Buildings / Facilities $ 118,500
<br />$ 122,055
<br />$ 125,717
<br />$ 129,488
<br />$ 133,373
<br />3.1%
<br />Pathways & Trails 192,000
<br />197,760
<br />203,693
<br />209,804
<br />216,098
<br />3.1%
<br />Street construction 2,100,000
<br />2,100,000
<br />2,100,000
<br />2,100,000
<br />2,100,000
<br />0.0%
<br />Total $ 2,410,500
<br />$ 2,419,815
<br />$ 2,429,409
<br />$ 2,439,292
<br />$ 2,449,470
<br />0.4%
<br />The City's infrastructure replacement operations are expected to average approximately $2,429,000 over
<br />the next five years, an increase of 0.4% per year. There are no immediate plans to make any significant
<br />additions or renovations to city facilities or pathways and trails. In addition, the City's existing
<br />Pavement Management Program calls for fairly steady levels of construction activity.
<br />The spending increases for pathway maintenance are expected to be offset by a 3% inflationary increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />expected earnings from the existing Infrastructure Replacement Fund.
<br />1M
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