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Attachment D-1
<br />City of Roseville
<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) See Appendix S2(8,375)
<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) See Appendix S4(19,100)
<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 & materials 32,655 See Appendix A232,655
<br />A3: Increased costs for contractual services, other charges 436,286 See Appendix A3436,286
<br />A4: Increased costs for labor: cost-of-living adjustment 319,700 319,700
<br />A5: Increased costs for labor: wage steps (net) (93,380) (93,380)
<br />A6: Increased costs for labor: new positions/classifications 1,148,530 1,148,530See Appendix A6
<br />A7: Increased costs for labor: health insurance & benefits (net) (27,610) (27,610)
<br />A8: Increased costs for debt service 69,214 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 Additions1,885,395$ $ 2,174,179
<br />Proposed for 2021 (Before Tax Relief Measures)$ 28,981,845$ 23,815,159
<br />$ Change 1,555,935 1,173,389
<br />% Change5.7%5.2%
<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)$ 28,981,845$ 23,815,159
<br />$ Change 1,555,935 1,173,389
<br />% Change5.7%5.2%
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