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Regular City Council Meeting <br /> Monday, August 21, 2023 <br /> Page 4 <br /> Nays: None. <br /> Etten moved, Schroeder seconded, publication of Ordinance Summary No. 1639 <br /> entitled, "An Ordinance Approving Publication of an Ordinance Summary of the <br /> Amendment to Title 3,Chapter 316 of the Roseville City Code in Order to Regulate <br /> Establishments Holding a License Under Minn. Stat. 340A." <br /> Roll Call (2/3 majority Required) <br /> Ayes: Groff, Strahan, Etten, Schroeder, and Roe. <br /> Nays: None. <br /> b. Receive the 2024 City Manager Recommended Budget and Tax Levy <br /> City Manager Patrick Trudgeon briefly highlighted this item as detailed in the <br /> Request For Council Action and related attachments dated August 21, 2023. <br /> Councilmember Schroeder thanked Mr. Trudgeon for the presentation. She asked <br /> for clarification on Attachment 2 that talks about the City tax levy from 2020 to <br /> 2024. She asked if the levy increase is supposed to be the difference between 2023 <br /> and 2024. <br /> Mr. Trudgeon indicated it is but in looking at the numbers before the meeting, this <br /> is a little bit short of that. <br /> Councilmember Schroeder indicated she came up with $1,962,391, the difference <br /> between the two so she was wondering if the graph was incorrect, and the levy <br /> increase correct. <br /> Mr.Trudgeon explained the levy increase is correct. He indicated the 2024 number <br /> is correct. <br /> Finance Director Michelle Pietrick explained the 2023 number includes the EDA <br /> levy, which is the difference. <br /> Mr. Trudgeon explained he pulled the numbers for the presentation and did not <br /> double check with Ms. Pietrick. <br /> Councilmember Schroeder noted the proposed 2024 budget slide shows "other <br /> services and charges" and that is a really big number. She knew Mr. Trudgeon <br /> provided her with some details on this, but she suggested this amount might be <br /> broken down a little further. <br /> Mr. Trudgeon explained that is a large number,but staff is trying to summarize the <br /> categories. Attachment #4 of the packet show in more detail department budgets <br /> by function. Each division is broken down by personnel services, other services, <br /> capital, and is the sum of all of the different things. This covers a lot of different <br />