|
City of Roseville Attachment F
<br />2021 Tax-Supported Operating Budget & Tax Levy Reconciliation (excludes EDA Activity)
<br />Operating
<br />BudgetTax Levy
<br />ExpendituresRevenues Notes
<br />2020 Adopted Budget / Levy$ 22,641,77027,425,910$
<br />2021 Proposed Subtractions
<br />S1: Reduced costs for one-time spending- - See Appendix S1
<br />S2: Reduced costs for supplies & materials(8,375) (8,375) See Appendix S2
<br />S3: Reduced costs for contractual services, other charges(301,985) (301,985) See Appendix S3
<br />S4: Reduced costs for labor: position reductions(19,100) (19,100) See Appendix S4
<br />S5: Reduced costs for labor: health insurance & benefits- -
<br />S6: Reduced costs for debt service- -
<br />S7: Reduced levy due to increased non-tax revenues- (671,330) General, Park & Rec, IT
<br />S8: Reduced contributions to capital reserve funds- -
<br />Total Subtractions(329,460)$ (1,000,790)$
<br />2021 Proposed Additions
<br />A1: Increased costs for one-time spending- - See Appendix A1
<br />A2: Increased costs for supplies & materials32,655 32,655 See Appendix A2
<br />A3: Increased costs for contractual services, other charges436,286 436,286 See Appendix A3
<br />A4: Increased costs for labor: cost-of-living adjustment319,700 319,700
<br />A5: Increased costs for labor: wage steps (net)(93,380) (93,380)
<br />A6: Increased costs for labor: new positions/classifications872,230 872,230 See Appendix A6
<br />A7: Increased costs for labor: health insurance & benefits (net)(27,610) (27,610)
<br />A8: Increased costs for debt service69,214 62,614
<br />A9: Increased contributions to capital replacement funds- -
<br />A10: Communications levy- 50,000
<br />A11: Increased levy due to decline of non-tax revenues- 245,384
<br />Total Additions1,609,095$ 1,897,879$
<br />Proposed for 2021 (Before Tax Relief Measures)$ 23,538,85928,705,545$
<br />$ Change1,279,635 897,089
<br />% Change4.7%4.0%
<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 2021 (After Tax Relief)$ 23,538,85928,705,545$
<br />$ Change1,279,635 897,089
<br />% Change4.7%4.0%
<br />
<br />
|