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other ways to provide our services at a lower cost without leading to a decrease in the level of <br />service. <br /> <br />Managing the increasing demands on city services in a responsible and sustainable manner <br />while continuing to be attuned to the needs of our residents and businesses has been a hallmark <br />of recent budgets. The proposed 2020 budget continues this effort. <br /> <br />In the last nine years, the City of Roseville has invested in stabilizing our funding for capital <br />needs. We now have sufficient resources in place for the next 20 years for most of our <br />infrastructure and equipment funds. This has been accomplished by investing expiring tax levy <br />that supported past debt issuances for future capital needs. We have also adjusted utility fees <br />and added new tax levy to ensure adequate funding for our capital needs now and into the <br />future. From that additional investment, the city has a sustainable funding model in place for <br />our capital needs moving forward. This budget continues to focus on positioning the city well <br />for the future. <br /> <br />Earlier this year, the city’s department heads identified organizational priorities for the 2020 <br />Budget. This information was shared with the City Council on February 25, 2019. The final <br />priorities identified were: <br /> <br /> <br /> <br />Page 2 of 19 <br /> <br /> <br />