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Attachment A <br />74 <br />75 <br />76 <br />77 Likeprevious budgets, most fundsare used for operational needsas depicted below: <br />78 <br />79 <br />80 <br />81 <br />82* Other Funding Uses Include: license center, planning & inspections, and others <br />83 <br />84 <br />85 City Manager 2021Budget Strategies <br />86 <br />87 My approach tothe 2021budget is centered around four main strategies.These strategies are as <br />88 follows: <br />89 <br />90 1)Adjusting budget fundingsources <br />91 2)Investment in equity <br />92 3)Investment in public safety <br />93 4)Investment in city workforce <br />94 As a result of these priorities, I am proposing a total net property tax levy increase of $897,089for <br />95 a3.96%levy increase over 2020. For a median-valued Roseville home ($280,600), this represents <br />96 an0.6%decreaseoverlast year or a reduction of $6.60annually. <br />97 <br />98 The next two pages area summary of the proposed 2021City Manager Budget followed by <br />99 detailed information about the specifics of my identifiedfunding strategies. <br />100 <br />Page 4of 19 <br /> <br />