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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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12/20/2013 2:58:16 PM
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$4.0 <br />$3.5 <br />$3.0 <br />City of Roseville — 2013 Budget <br />Charges for Services <br />2009 2010 2011 2012 2013 <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 2013 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 />$3.5 <br />$3.0 <br />$2.5 <br />$2.o <br />$1.5 <br />$1.0 <br />$0.5 <br />License & Per Revenue <br />2009 2010 2011 2012 2013 <br />From 2009 -2013, 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 new records management systems. The public works area is realizing higher <br />operating costs due to higher energy costs and service input costs such as fuel. It is expected that these <br />costs will continue to increase in future budget years in order to maintain service levels. <br />17 <br />
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