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City of Roseville <br />2014 Budget Hearing Presented December 2, 2013 <br />Budget Process Chronology — Key Dates: <br />❖ Review of the 2013 City Council Budget Directives (March 11, 2013) <br />❖ Review of the 2014 -2017 Strategic Plan (March 18, 2013) <br />❖ Preliminary discussion on City Council Budget Program Priorities (April 1s and <br />22, 2013) <br />❖ Public Hearing to Solicit Comments on the Budget and Taxes (May 13, 2013) <br />❖ Review the Reports and Recommendations from the CIP /Budget <br />Committee (May 20, 2013) <br />❖ Overview of Departmental Budget Priorities, Issues, & Challenges (July 1s & <br />18, 2013) <br />❖ Supplemental discussion on the 2014 City Council Budget Priorities (July 22, <br />2013) <br />❖ Presentation of the City Manager Recommended Budget (August 19, 2013) <br />❖ Preliminary Budget and Tax Levy adoption (September 9, 2013) <br />City of Roseville <br />2014 Budget Hearing Presented December 2, 2013 <br />Budget Impact Items: <br />❖ Debt service for Park Renewal Bonds - $56000 <br />❖ Police and Fire Dispatch - $65,000 <br />❖ Employee cost -of- living adjustment - $165,000 <br />❖ Employee wage step increases - $80,000 <br />❖ Employee market wage adjustments - $177,000 <br />❖ Employee healthcare increases - $50,000 <br />❖ PERA increase mandate - $3000 <br />❖ Organizational changes in Administration, Public Works, Parks & <br />Recreation, and Information Technology divisions <br />❖ General inflation and Overtime (offset by sales tax exemption, Fire Relief contribution, <br />Wellness Program) <br />❖ Sales tax exemption will save the City approximately $200,000 cilywide <br />11/27/2013 <br />3 <br />