My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2016_0912
Roseville
>
City Council
>
City Council Meeting Minutes
>
201x
>
2016
>
CC_Minutes_2016_0912
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/6/2016 10:34:29 AM
Creation date
10/6/2016 9:31:57 AM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
9/12/2016
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
57
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Regular City Council Meeting <br />Monday, September 12, 2016 <br />Page 32 <br /> <br /> <br />Councilmember Willmus clarified that Mr. Koland’s application would not be <br />subject to any new regulations, if adopted, as they are not retroactive. Mayor Roe <br />agreed, noting determinations are made based on the requirements at the time of <br />consideration, not on potential future standards. <br /> <br />Councilmember Laliberte clarified the Council is already talking about looking at <br />the Minor Subdivision Code as a result of this proposal and previous proposals <br />where the Council felt it did not have adequate information. It is not solely an <br />outcome of tonight’s consideration. Mayor Roe agreed it has been discussed <br />since the 2010 Zoning Code update. <br /> <br />Recess <br />Mayor Roe recessed the meeting at approximately 8:57 p.m., and reconvened at approximately <br />9:04 p.m. <br /> <br /> <br />13.Budget Items <br /> <br /> <br />a.Adopt a Preliminary 2017 Tax Levy and Budget <br />Finance Director Chris Miller referenced the RCA and summary provided for the <br />2017 preliminary budget and tax levy dated September 12, 2016, and related at- <br />tachments. Mr. Miller advised this is the same information presented to the Coun- <br />nd <br />cil on August 22 when a public hearing was held to solicit comment. This is the <br />sixth time the Council has deliberated on the recommended spending plan. <br /> <br />Mr. Miller indicated the overall recommended budget is $52.1 million, a slight <br />overall decrease of $1,900, and the tax supported budget is $29.4 million, an in- <br />crease of $671,000 or 2.3%. Staff recommends a tax levy increase of about 5.5%, <br />which is just over $1 million. The resulting impact on a median valued single- <br />family home would be approximately $51 a year, a 5.94% increase, or $4.22 per <br />month. Mr. Miller clarified this impact is independent of the EDA levy and water <br />and sewer rates, which will be discussed in the near future. <br /> <br />Mr. Miller reported on the lower than expected health care premium increase, re- <br />sulting in a $40,000 savings more than anticipated. Those funds remain pro- <br />grammed in the City budget and tax levy so the Council can consider use of those <br />funds to address other unmet needs. He reviewed staff’s recommended action to <br />adopt three separate resolutions. <br /> <br />With regard to the $40,000 savings on the projected health care premiums, Mayor <br />Roe asked if it is entirely funded through the tax levy or through other sources. <br />Mr. Miller stated most of it is tax levy supported. <br /> <br />Councilmember McGehee asked how much is being taken from reserves. Mr. <br />Miller stated just over $400,000 of reserves is programmed for spending to meet <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.