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City of Roseville
<br />2016 Proposed Budget Reconciliation: Tax-Supported Funds
<br />2015 Adopted Budget / Levy
<br />Operating
<br />Budget Tax Levy
<br />Ex�enditures Revenues
<br />$ 23,677,410 $ 18,276,902
<br />2016 Proposed Subtractions
<br />S 1: Reduced costs for one-time spending - -
<br />S2: Reduced costs far supplies & materials (79,325) (54,325)
<br />S3: Reduced costs for contractual services, other charges (282,160) (175,520)
<br />S4: Reduced costs far labor: position reductions/adjustments (245,175) (245,175)
<br />S5: Reduced costs for labor: health insurance & benefits (67,825) (67,825)
<br />S6: Reduced costs for debt service (150,000) (I50,000)
<br />S7: Reduced levy due to increased non-levy support of budget - (51,925)
<br />S8: Reduced contriburions to capital reserve funds - (38,000)
<br />Total Subtractions $ (824,485) $ (782,770)
<br />2016 Proposed Additions
<br />A1: Increased costs for one-rime spending
<br />A2: Increased costs for supplies & materials
<br />A3: Increased costs for contractual services, other charges
<br />A4: Increased costs for labor: cost-of-living adjustment
<br />A5: Increased costs for labor: wage steps
<br />A6: Increased costs for labor: posirion additions/promorions
<br />A7: Increased costs for labor: health insurance & benefits
<br />A8: Increased costs for debt service
<br />A9: Increased conri-ibutions to capital reserve funds - 398,000
<br />A] 0: Makeup of use of reserves in current/previous years - 375,500
<br />Total Additionss $ 1,417,940 $ 1,826,088
<br />8,000
<br />50,210
<br />324,500
<br />205,000
<br />124,715
<br />632,315
<br />73,200
<br />8,000
<br />50,210
<br />323,500
<br />175,000
<br />] 06,463
<br />326,215
<br />63,200
<br />Proposed for 2016 (Before T� Relief Measures)
<br />$ Change
<br />% Change
<br />Less Use of Reserves for Property T� Relief (Discretionary)
<br />Note: Per Cash Reserve Policy, reserves may be used for tax
<br />relief if over target levels, or they may be allocated far other
<br />funds
<br />Proposed for 2016 (After Tax Relie fl
<br />$ Change
<br />% Change
<br />$ 24,270,865 $ 19,320,220
<br />593,455 1,043,318
<br />2.5% 5.7%
<br />$ - $ (375,500)
<br />$ 24,270,865 $ 18,944,720
<br />593,455 667,818
<br />2.51% 3.65%
<br />Attachment A
<br />Notes (Pertains to bud eg t impacts unless otherwise noted)
<br />See Appendix S2
<br />See Appendix S3
<br />See Appendix S4
<br />See Appendix SS
<br />Bond Issue #23 repaid
<br />Add'1 Park & Rec Program Fees
<br />$38K Vehicles & equipment
<br />See Appendix A1
<br />See Appendix A2
<br />See Appendix A3
<br />Includes 2% COLA
<br />See Appendix A6
<br />$ISOK far PMP, $160K for PIP, $63K Faciliries &
<br />$25K Pathways
<br />
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