My WebLink
|
Help
|
About
|
Sign Out
Home
2020_0921_CCPacket
Roseville
>
City Council
>
City Council Meeting Packets
>
2020
>
2020_0921_CCPacket
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/10/2022 1:59:47 PM
Creation date
1/10/2022 1:59:32 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/21/2020
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
218
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Attachment D-9212020 <br />141 <br />142 <br />143 <br />City of Roseville <br />Summary of Tax Levy Changes <br />For 20212021 <br />Budget <br />Existing & General Impacts <br />Existing Staff Costs (COLA 3% union/1% non-union, wage step <br />increases, overtime, retirement, health insurance)$ 1 98,710 <br />Supplies & Materials24,280$ <br />Contractural Services & Debt Service <br />$ 1 96,915 <br />Sub-total$ 4 19,905 <br />New Staffing Impacts <br />AD: Admin Intern$ 1 5,000 <br />PD: 1 Officer: Diversity Program$ 9 2,100 <br />AD: Equity & Inclusion Manager$ 1 10,000 <br />PD: Record Tech Position Reclass$ 4 ,400 <br />PD: Investigative Analyst Position Reclass$ 8 ,550 <br />PD: Lead CSO decreased net of Sgt position(6,200)$ <br />FD: 3 Lieutenants$ 3 0,000 <br />FD: 6 Firefighters $ 5 99,280 <br />Sub-total$ 8 53,130 <br />Adjusted Funding Sources <br />Add: Communications levy$ 5 0,000 <br />Add: Decreased non-tax revenues (net)$ 1 73,334 <br />Less Add'l Non-Tax Rev.: SAFER Grant(599,280)$ <br />Sub-total(375,946)$ <br />Total Levy Impact $ 8 97,089 <br />144 <br />145 <br />146 <br />Page 7 of 20 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.