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Attachment A
<br />City of Roseville Attachment F
<br />2020 Tax-Supported Operating Budget & Tax Levy Reconciliation (excludes EDA Activity)
<br />Operating
<br />BudgetTax Levy
<br />ExpendituresRevenues Notes
<br />2019 Adopted Budget / Levy$ 21,551,65026,990,390$
<br />2020 Proposed Subtractions
<br />S1: Reduced costs for one-time spending- - See Appendix S1
<br />S2: Reduced costs for supplies & materials(34,265) (34,265) See Appendix S2
<br />S3: Reduced costs for contractual services, other charges(441,695) (441,695) See Appendix S3
<br />S4: Reduced costs for labor: position reductions- - See Appendix S4
<br />S5: Reduced costs for labor: health insurance & benefits- -
<br />S6: Reduced costs for debt service(765,000) (765,000) Re-purposed towards CIP, GF
<br />S7: Reduced levy due to increased non-tax revenues- (568,680) General, Park & Rec, IT
<br />S8: Reduced contributions to capital reserve funds(317,475) - IT Op. capital moved to CIP
<br />Total Subtractions(1,558,435)$ (1,809,640)$
<br />2020 Proposed Additions
<br />A1: Increased costs for one-time spending- - See Appendix A1
<br />A2: Increased costs for supplies & materials78,350 78,350 See Appendix A2
<br />A3: Increased costs for contractual services, other charges307,020 307,020 See Appendix A3
<br />A4: Increased costs for labor: cost-of-living adjustment340,917 340,917
<br />A5: Increased costs for labor: wage steps (net)123,856 123,856
<br />A6: Increased costs for labor: new positions/classifications1,007,400 1,007,400 See Appendix A6
<br />A7: Increased costs for labor: health insurance & benefits (net)233,292 233,292
<br />A8: Increased costs for debt service- -
<br />A9: Increased contributions to capital replacement funds- 565,000
<br />A10: Make up of use of reserves for general tax relief in previous years- 340,805
<br />A11: Increased levy due to decline of non-tax revenues- -
<br />Total Additions2,$ 2,996,640090,835$
<br />Proposed for 2020 (Before Tax Relief Measures)$ 22,738,65027,522,790$
<br />$ Change532,400 1,187,000
<br />% Change2.0%5.5%
<br />Less Use of Reserves for Property Tax Relief$ -
<br />Note: Per Cash Reserve Policy, reserves may be used for tax
<br /> relief if over target levels, or they may be allocated for other
<br /> funds
<br />Proposed for 2020 (After Tax Relief)$ 22,738,65027,522,790$
<br />$ Change532,400 1,187,000
<br />% Change2.0%5.5%
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