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The City's special purpose operations are expected to increase 3.7% 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 personnel - related increases. The notable exception is the City's
<br />Information Technology function which is expected to expand significantly in the next few years. The
<br />IT function is expected to grow by approximately 5.4% per year over the next five years as the City
<br />continues to enter into new business partnerships and expands its overall emphasis on 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 — 2009 Budget
<br />The following table depicts the projected expenditures in the City's Special
<br />Purpose
<br />operations:
<br />2010
<br />2011
<br />2012
<br />2013
<br />Annual
<br />Avg.
<br />Projected
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013 Annual
<br />$ 100,000
<br />Buffet
<br />Projected
<br />Projected
<br />Projected
<br />Proj ected Increase
<br />Community Development
<br />$ 1,317,055
<br />$ 1,343,396
<br />$ 1,370,264 $
<br />1,397,669
<br />$ 1,425,623 2.1%
<br />Information Technology
<br />961,680
<br />1,009,764
<br />1,060,252
<br />1,113,265
<br />1,168,928 5.4%
<br />Communications
<br />323,500
<br />336,440
<br />349,898
<br />363,894
<br />378,449 4.2%
<br />License Center
<br />1,245,375
<br />1,295,190
<br />1,346,998
<br />1,400,878
<br />1,456,913 4.2%
<br />Lawful Gambling
<br />153,300
<br />156,366
<br />159,493
<br />162,683
<br />165,937 2.1%
<br />3.1%
<br />Total $ 4,000,910
<br />$ 4,141,156
<br />$ 4,286,905 $
<br />4,438,388
<br />$ 4,595,849 3.7%
<br />The City's special purpose operations are expected to increase 3.7% 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 personnel - related increases. The notable exception is the City's
<br />Information Technology function which is expected to expand significantly in the next few years. The
<br />IT function is expected to grow by approximately 5.4% per year over the next five years as the City
<br />continues to enter into new business partnerships and expands its overall emphasis on 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 remain fairly constant through 2013.
<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 />The following table depicts the projected expenditures in the City's Business -tom operations:
<br />Avg.
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Annual
<br />Buffet
<br />Projected
<br />Projected
<br />Projected
<br />Proj ected
<br />Increase
<br />Buildings / Facilities $ -
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />0.0%
<br />Pathways & Trails 200,000
<br />206,000
<br />212,180
<br />218,545
<br />225,102
<br />3.1%
<br />Street construction 1,800,000
<br />1,800,000
<br />1,800,000
<br />1,800,000
<br />1,800,000
<br />0.0%
<br />Total $ 2,000,000
<br />$ 2,106,000
<br />$ 2,112,180
<br />$ 2,118,545
<br />$ 2,125,102
<br />1.6%
<br />The City's infrastructure replacement operations are expected to remain fairly constant through 2013.
<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 />The following table depicts the projected expenditures in the City's Business -tom operations:
<br />•
<br />Avg.
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Annual
<br />Buffet
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Sanitary Sewer
<br />$ 4,085,000
<br />$ 4,289,250
<br />$ 4,503,713
<br />$ 4,728,898
<br />$ 4,965,343
<br />5.4%
<br />Water
<br />5,624,950
<br />5,906,198
<br />6,201,507
<br />6,511,583
<br />6,837,162
<br />5.4%
<br />Storm Sewer
<br />1,457,575
<br />1,530,454
<br />1,606,976
<br />1,687,325
<br />1,771,692
<br />5.4%
<br />Recycling
<br />357,550
<br />368,277
<br />379,325
<br />390,705
<br />402,426
<br />3.1%
<br />Golf Course
<br />404,200
<br />416,326
<br />428,816
<br />441,680
<br />454,931
<br />3.1%
<br />Total $ 11,929,275
<br />$ 12,510,504
<br />$ 13,120,337
<br />$ 13,760,191
<br />$ 14,431,553
<br />5.2%
<br />•
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