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Summary of City Manager Proposed 2020 City of Roseville Budget <br /> <br />Proposed 2020 Budget Amount <br />Property Tax-Supported $37,922,050 <br />Fee-Supported$24,713,485 <br /> Total $62,635,535 <br />Proposed 2020 Budget by Category <br />Personnel Services$24,411,850 <br />Supplies and Materials $ 1,535,720 <br />Other Services and Charges$17,855,505 <br />Capital Outlay $15,521,460 <br />Debt Service $ 2,210,000 <br />TIF $ 1,101,000 <br /> Total $62,635,535 <br />Proposed 2020 Tax Levy Summary <br />Operations $16,738,650 <br />Capital $ 3,745,000 <br />Debt $ 2,210,000 <br /> Total $22,738,650 <br />Summary of Tax Levy Changes in 2020 Budget <br />Inflationary Costs for Staff, Supplies and Services $ 607,475 <br />Elimination of Deficit Spending $ 340,805 <br />New Staffing (Levy Supported) $588,310 <br /> New Levy Impact Sub-Total $1,536,310 <br />Less New Funding Sources <br />New General Fund Revenues $ (13,860) <br />Nuisance Code Funding from Community Dev. Fund $ (135,450) <br />Reallocation of Expiring Debt Levy$(200,000) <br /> New Funding Sources Sub-Total$ (349,310) <br /> <br />Levy Dollar Impact Total$1,187,000 <br />Proposed Levy Increase % 5.5% <br />Monthly Cost Impact on Median-Value Home $6.67 <br />Annual Cost Impact on Median-Value Home $80.04 <br />Proposed % Increase of Cost for Median-Value Home 8.4% <br />Page 7 of 19 <br /> <br /> <br />