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The City's special purpose operations are expected to increase 4.8% annually over the next five years.
<br />The increase is attributable to an estimated inflationary increase of approximately 3.5% in most
<br />programs, largely tied to expected cost -of- living and healthcare increases for employees. The notable
<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 />City of Roseville — 2007 Budget
<br />The following table depicts the projected expenditures in the City's Special
<br />Purpose
<br />operations:
<br />2008
<br />2009
<br />2010
<br />2011
<br />Annual
<br />Avg.
<br />Projected
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Annual
<br />$ 556,200
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected Increase
<br />Community Development
<br />$ 1,118,575
<br />$ 1,152,132
<br />$ 1,186,696 $
<br />1,222,297
<br />$ 1,258,966 3.1%
<br />Information Technology
<br />684,160
<br />738,893
<br />798,004
<br />861,845
<br />930,792 9.0%
<br />Communications
<br />268,540
<br />279,282
<br />290,453
<br />302,071
<br />314,154 4.2%
<br />License Center
<br />1,080,305
<br />1,123,517
<br />1,168,458
<br />1,215,196
<br />1,263,804 4.2%
<br />Lawful Gambling
<br />130,600
<br />133,212
<br />135,876
<br />138,594
<br />141,366 2.1%
<br />Total $ 3,282,180
<br />$ 3,427,036
<br />$ 3,579,487 $
<br />3,740,003
<br />$ 3,909,082 4.8%
<br />The City's special purpose operations are expected to increase 4.8% annually over the next five years.
<br />The increase is attributable to an estimated inflationary increase of approximately 3.5% in most
<br />programs, largely tied to expected cost -of- living and healthcare increases for employees. The notable
<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 increase 1.6% annually over the next
<br />five years. Construction of the City's infrastructure is expected to remain fairly constant over the next
<br />five years, and no new major facility expansions or improvements are anticipated.
<br />The spending increases for pathway maintenance are expected to be offset by a corresponding increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />earnings from the existing Infrastructure Replacement Fund.
<br />107
<br />Avg.
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Annual
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Buildings / Facilities $ 540,000
<br />$ 556,200
<br />$ 572,886
<br />$ 590,073
<br />$ 607,775
<br />3.1%
<br />Pathways & Trails 206,000
<br />212,180
<br />218,545
<br />225,102
<br />231,855
<br />3.1%
<br />Street construction 750,000
<br />750,000
<br />750,000
<br />750,000
<br />750,000
<br />0.0%
<br />Total $ 1,496,000
<br />$ 1,518,380
<br />$ 1,541,431
<br />$ 1,565,174
<br />$ 1,589,630
<br />1.6%
<br />The City's infrastructure replacement operations are expected to increase 1.6% annually over the next
<br />five years. Construction of the City's infrastructure is expected to remain fairly constant over the next
<br />five years, and no new major facility expansions or improvements are anticipated.
<br />The spending increases for pathway maintenance are expected to be offset by a corresponding increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />earnings from the existing Infrastructure Replacement Fund.
<br />107
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