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2010 Approved Budget
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2010 Approved Budget
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6/19/2012 3:08:21 PM
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City of Roseville — 2010 Budget <br />As noted earlier, the City expects to continue to see fluctuations in investment earnings in the coming <br />years. While cash reserve levels are expected to remain relatively unchanged, price fluctuations on <br />portfolio holdings and required accounting practices have resulted in market or `on- paper' adjustments <br />each year. 100% of the principal investment remains intact. <br />License and permits revenue is also expected to remain near current levels for the foreseeable future. <br />The City is not anticipating any significant changes in the issuance of business licenses and permits, nor <br />do we project that the regulatory costs incurred by the City will change in any significant manner. As <br />such, overall revenues should remain largely unchanged. <br />From 2006 -2010, the City continued to emphasize its core functions of public safety and public works. <br />During this period, a substantial investment was made in police and fire information systems including a <br />new records management system and conversion to the 800 MHz radio system. Also, the public works <br />area is realizing higher operating costs due to higher energy - related costs and service input costs such as <br />fuel. It is expected that these costs will continue to increase in future budget years in order to maintain <br />service levels. <br />Reflecting the emphasis described above, as a percentage of the General Fund; Police, Fire, and Public <br />Works costs have generally increased during the past 5 years. This is depicted below. <br />87 <br />86". <br />84" <br />Police, Fire, Public Works <br />Higher public safety and public works - related costs have been somewhat offset by lower general <br />administrative costs, which have declined by 2% since 2006. <br />Since 2007, the General Fund balance declined by $1.7 million due largely to the drawdown of reserves <br />to offset state aid losses as well less- than - expected interest earnings. It is expected that future budgets <br />will allow for planned surpluses that can be dedicated to replenishing these reserves. <br />21 <br />
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