Laserfiche WebLink
City of Roseville <br />Summary of Tax Levy Changes <br />For 2020 <br />2020 <br />City Manager <br />Recommended <br />Tax Levy Impact ItemBudget <br />Existing & General Impacts <br />COLA @ 3.0%$ 340,917 <br />P&F PERA 0.75% Increase 44,552 <br />Wage Steps (Net of staffing changes) 97,666 <br />Change in Overtime & Temp/Seasonals 26,190 <br />Retirement (FICA, Medicare, PERA) 122,270 <br />Health Insurance @ 5.0% Increase 66,470 <br />Supplies & Materials (net) 44,085 <br />Contractual Services, Other Charges (net) (134,675) <br />Eliminate Deficit Spending (General Fund) 340,805 <br />Subtotal 948,280 <br />New Staffing Impacts <br />AD: Wage Transfer - Comm Fund to Admin 67,010 <br />PD: 1 Officer: Diversity Program 96,880 <br />PD: 2 Officers: Other 193,760 <br />PD: Department Assistant Position Reclass 1,280 <br />PD: Investigative Aide Position Reclass 2,540 <br />FD: Department Assistant Position Reclass 4,800 <br />FD: 3 Firefighters (net of reduced OT/Temp) 221,760 <br />Subtotal 588,030 <br />LESS New Funding Sources <br />Less Add'l Non-Tax Rev.: General Revenue (13,860) <br />Less Add'l Non-Tax Rev.: Nuisance Code (135,450) <br />Less Add'l Funding from Expiring Debt Levy (200,000) <br />Subtotal (349,310) <br />COMBINED Net Levy Increase$ 1,187,000 <br />% Levy Increase5.5% <br /> <br /> <br />Page 8 of 19 <br /> <br /> <br />