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Regular City Council Meeting <br /> Monday, December 03, 2012 <br /> Page 18 <br /> opined that it was important to recognize and tie in the overall picture with <br /> bonding funds and existing infrastructure needs. For those people saying that <br /> the City Council was not listening, Councilmember Johnson stated that he had <br /> heard overwhelming support from the public with the proactive actions of this <br /> City Council. While some would obviously disagree, Councilmember Johnson <br /> reiterated the overwhelming support from the community who support the fund- <br /> ing as a way to catch up with the City's drastically underfunded CIP. Coun- <br /> cilmember Johnson concluded by stating that he was proud of the City Council <br /> decisions made to-date and was proud to have been a part of that process. <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> b. Adopt a Resolution to Adopt the 2013 Final Budget <br /> Johnson moved, McGehee seconded, adoption of Resolution No. 11029 enti- <br /> tled," Resolution Adopting the Final 2013 Annual Budget for the City of Rose- <br /> ville;" in the amount of$45,435,010, of which $21,781,042 is designated for the <br /> property tax-supported programs. <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> c. Adopt a Resolution to adopt the 2013 Final Debt Levy <br /> Johnson moved, Willmus seconded, adoption of Resolution No. 11030 entitled, <br /> "Resolution Directing the County Auditor to Adjust the Approved Tax Levy for <br /> 2013 Bonded Debt;" in the amount of$646,049. <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> d. Adopt a Resolution Establishing the Final 2013 HRA Tax Levy <br /> Finance Director Miller summarized the proposed 2013 Final HRA Tax Levy as <br /> detailed in the RCA dated December 3, 2012. Mr. Miller noted that this was a <br /> significant increase from the 2012 HRA Budget based on the previously pre- <br /> sented initiatives to be undertaken by the HRA; with no increases to HRA levy <br /> requests over the past three (3) years. Mr. Miller advised that the increase <br /> would represent an additional $1.28 per month cost to taxpayers based on a me- <br /> dian valued home in Roseville. <br /> At the request of Councilmember McGehee seeking more detail, Mr. Miller <br /> noted the supplemental information provided in an August 21, 2012 memoran- <br /> dum previously presented to the City Council, and included as a bench handout. <br />