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Attachment F - 12/7/20 Council meeting <br />A <br />3 <br />ttachment <br />A <br />Presented November 30, 2020 <br />Enhancing Service Delivery, Prioritize Human Capital, Invest in Infrastructure, Ensure Safe & Secure People & Places, Are there any unmet needs that should be addressed by additional <br /> staffing or other financial resources?Given the programs and services we aspire to, is the associated burden on homeowners acceptable? <br />1.Desire for changes in existing programs or service levels2.Is there a need to establish new programs or initiatives3.The acceptable level of property tax and fee impacts on homeowners <br /> <br />City of Roseville 2021 Budget Hearing Budget Process Began with Three Areas of Discussion: <br /> <br />