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<br />Code Compliance Officer — Rental Licensing
<br />With the upcoming implementation of Roseville's Rental Licensing program in 2014, there is a need to
<br />increase staff time dedicated toward conducting the rental inspections and administration of the Rental
<br />Licensing program. As has previously been discussed, staff is recommending that a new Code
<br />Compliance Officer position be filled. This position will eventually be a dual position that handles both
<br />the rental licensing program and the Neighborhood Enhancement Program funded by the Roseville
<br />HRA. For 2014, given the need to start up the licensing program as well as conducting numerous
<br />inspections, it is planned for the position to focus exclusively on the rental licensing program. In 2015
<br />and beyond, this position will spend approximately half the time with the rental licensing program and
<br />half the time with the HRA's Neighborhood Enhancement Program.
<br />The costs for this full -time position are $69,080 (salary and benefits) with an additional $9,470 for
<br />equipment and materials for the program. Therefore the total cost of the position will be $78,550 in
<br />2014. These costs will be completely funded by the revenues from the rental licensing program and no
<br />levy dollars are needed. In 2015 and beyond, there will continue to be revenues from the program as
<br />well as money from the HRA to fund this position. It is intended that the current NEP inspector, David
<br />Englund, will be offered the full -time position.
<br />2014 Recommended Budget Funding Sources
<br />In the General Fund, non -tax revenues are expected to remain stagnant overall for 2014. Increases in
<br />business licenses, permit fees, and court fines will be offset by a decline in interest earnings. The Parks
<br />& Recreation Fund is expected to fare slightly better with program fees increasing by approximately
<br />$41,000. The additional program fees will offset higher parks and recreation - related employee and
<br />other operating costs. As noted above, the City also expects to receive $225,000 in local government
<br />aid which will be earmarked for capital replacements.
<br />The Recommended Budget also relies on approximately $393,225 of General Fund cash reserves which
<br />is slightly less than the $430,000 figure referenced earlier in the budget process.
<br />Tax Levy and Impact on Homeowners
<br />A summary of the tax levy impact on homeowners based on the Recommended Budget is presented
<br />below. In an effort to provide added insight not only on the 2014 Budget but also future budgets, a 7-
<br />year projection of the tax levy is shown below. The 7 -year period coincides with the same period
<br />referenced in the recommendations set for the by the City Council and CIP /Budget Committee.
<br />Proposed Tax Levy & Estimated Impact
<br />Levy Purpose
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />Operations (a) $
<br />12,543,826
<br />$
<br />12,742,721
<br />$ 13,54003
<br />$ 13,946,203
<br />$ 14,364,589
<br />$ 14,795,526
<br />$ 15,239,392
<br />$ 1506,574
<br />Capital (b)
<br />1,58600
<br />1,5861000
<br />1,79600
<br />2,1061000
<br />226600
<br />2,7611000
<br />2,96100
<br />3,611,000
<br />Debt (c)
<br />3114000
<br />3,7001000
<br />3148000
<br />3,3301000
<br />3133000
<br />3,0551000
<br />2199500
<br />2,2301000
<br />Total $
<br />17,2691826
<br />$
<br />1810281721
<br />$ 1818161003
<br />$ 1913821203
<br />$ 19,9601589
<br />$ 2016111526
<br />$ 2111951392
<br />$ 2115371574
<br />$ Levy Increase
<br />-
<br />$
<br />7589895
<br />$ 787282
<br />$ 5661200
<br />$ 578,386
<br />$ 6501938
<br />$ 583,866
<br />$ 3429182
<br />% Levy Increase
<br />-
<br />4.4%
<br />4.4%
<br />3.0%
<br />3.0%
<br />3.3%
<br />2.8%
<br />1.6%
<br />Monthly Impact (d)
<br />-
<br />$
<br />4.47
<br />$ 3.26
<br />$ 2.34
<br />$ 2.39
<br />$ 2.69
<br />$ 2.41
<br />$ 1.42
<br />% Increase
<br />7.3%
<br />5.0%
<br />3.4%
<br />3.4%
<br />3.7%
<br />3.2%
<br />1.8%
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