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07/13/2015 <br /> 2016 City Manager <br /> Recommended Budget <br /> Budget Reductions from 2015 <br /> • For the 2016 property tax supported budget, staff identified <br /> $419,000 in cuts. <br /> • Include the elimination of Fire Inspector position and Fleet <br /> and Facilities Superintendent(eliminated in 2015). <br /> • From the Department Head requests the following were <br /> eliminated from the 2016 City Manager Budget. <br /> Police Mental Health Impact Officer and Administrative Intern <br /> Additional Emerald Ash Borer Funding <br /> McGough Building Management Services for Fire Station and <br /> Roseville Skating Center f <'; <br /> Funds to remodel Public Works offices <br /> Medical supplies for Fire Department <br /> 2016 City Manager <br /> Recommended Budget <br /> Tax Levy Impact on Homeowners <br /> o In Roseville, the median valued single-family home <br /> experienced a 0%valuation increase <br /> ° Under the 2016 Recommended Budget, the monthly impact <br /> on a median-valued home for City taxes will be $1.90 per <br /> month or $22.80 annually. <br /> • For the median valued home, total City taxes paid would gog , <br /> from $841.51 in 2015 to $864.31 in 2016; an increase of 2.7%. <br /> 9 <br />