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2012 Approved Budget
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2012 Approved Budget
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6/19/2012 3:21:09 PM
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6/19/2012 3:17:58 PM
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City of Roseville — 2012 Budget <br />Although some fluctuations have occurred, the City has generally maintained its license and permits <br />revenues during the past 5 years and expects that to continue in 2012 and beyond. Building permit <br />revenue is expected to remain fairly steady as several major redevelopment projects get underway in the <br />City's Twin Lakes Redevelopment Area. <br />The City's License Center operation is expected to remain stable at current levels. License and permit <br />revenue is shown below. <br />From 2008 -2012, 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 and communication <br />systems including a new records management system and conversion to the 800mhz radio system. The <br />public works area is realizing higher operating costs due to higher energy costs and service input costs <br />such as fuel. It is expected that these costs will continue to increase in future budget years in order to <br />maintain service levels. <br />18 <br />
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