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Attachment A <br />101 <br />102 <br />103 Summary of City Manager Proposed 2021City of Roseville Budget <br />104 <br />105 Proposed 2021Budget Amount <br />106 Property Tax-Supported $38,170,680 <br />107 Fee-Supported$24,947,760 <br />108 Total$63,118,440 <br />109 <br />110 Proposed 2021Budget by Category <br />111 Personnel Services$25,756,769 <br />112 Supplies and Materials$ 1,530,675 <br />113 Other Services and Charges$18,076,522 <br />114 Capital Outlay$14,599,260 <br />115 Debt Service $ 2,279,214 <br />116 TIF$876,000 <br />117 Total$63,118,440 <br />118 <br />119 Proposed 2021Tax Levy Summary <br />120 Operations$16,966,245 <br />121 Capital$4,300,000 <br />122 Debt$ 2,272,614 <br />123 Total$23,538,859 <br />124 <br />125 Summary of Tax Levy Changes in 2021Budget <br />126 Inflationary Costs for Staff, Supplies and Services$ 643,239 <br />127 New Staffing (Levy Supported-Net)$253,850 <br />128 New Levy Impact Sub-Total$897,089 <br />129 <br />130 Levy Dollar Impact Total$897,089 <br />131 <br />132 Proposed Levy Increase %3.96% <br />133 Monthly Cost Impact on Median-Value Home-$0.55 <br />134 Annual Cost Impact on Median-Value Home -$6.60 <br />135 Proposed % Increase of Cost for Median-Value Home-0.6% <br />136 <br />137 <br />138 <br />139 <br />140 <br />Page 5of 19 <br /> <br />