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CC_Minutes_2012_0813
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Roseville City Council
Document Type
Council Minutes
Meeting Date
8/13/2012
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Regular City Council Meeting <br /> Monday,August 13,2012 <br /> Page 17 <br /> month for an average home valued at $190,000, or$188 annually, in addition to the <br /> projected HRA levy of 2.3%, or a$206.00 increase over the current tax <br /> Finance Director Chris Miller stated that Councilmember McGehee's calculations <br /> were consistent with his projections as well. <br /> Councilmember Johnson, specifically addressing General Fund increases, noted <br /> there were also increases in the programs and maintenance for the Parks and Recre- <br /> ation Department, with those three(3) alone representing a 10.1%increase. <br /> Mayor Roe clarified that the General Fund increases included at least $285,000 <br /> programmed in the 2012/2013 budget, with the other $213,000 difference detailed <br /> on page two (2) of the RCA. Mayor Roe noted that the Parks and Recreation Pro- <br /> gram increases were those previously approved. <br /> Councilmember Willmus clarified that the net number for the HRA, in relation to <br /> previous years, was $400,000. <br /> City Manager Malinen addressed the RCA, lines 44-48, where the total adjustments <br /> for the 2013 Property Tax-Supported Program Budget were $201,720, bringing the <br /> combined total to $557,641, representing an increase of 4.6% over the 2012 Budget, <br /> with a corresponding increase in the tax levy and $20,000 from reserves. On page 3 <br /> of the RCA, Mr. Malinen referred Councilmembers to the related breakdown and <br /> comparisons to 2012, and corresponding to those comments on page 2. <br /> At the request of Councilmember McGehee, Mr. Miller addressed the debt service <br /> for the current bond issue, and those proposed in the future, with an anticipated ad- <br /> ditional cost to taxpayers of$2.50 per month, or$52.00 annually. <br /> At the request of Councilmember McGehee, Mr. Miller further addressed structural <br /> deficits in the City's asset funding mechanisms still to be addressed, including fund- <br /> ing gaps for facilities, informational systems, streets, pathways, parking lots, and <br /> park improvements not addressed through the bond issues. <br /> Councilmember McGehee opined that, with remaining capital improvements yet to <br /> address, this was a fairly hefty recommended budget and increased tax burden on <br /> citizens. <br /> Mayor Roe asked that future budget documents include information fund by fund, <br /> similar to program schedules provided at the end of 2011, and as itemized on page 3 <br /> of this RCA; and allowing for that information to be part of the discussion going <br /> forward. Mayor Roe further suggested that the 2012/2013 budget schedules be pro- <br /> vided as ongoing attachments to avoid additional copying costs at each meeting. <br />
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