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2025 City Manager Recommended Budget Attachment 11 <br />For tonight, we intend to: <br />• Provide the City Council and public <br />more detail on the proposed 2025 <br />budget for the City of Roseville and <br />subsequent property tax impact <br />• Provide context for the City Council in <br />making the decision on the not -to - <br />exceed levy on September 23 <br />• Answer any questions you may have <br />regarding the recommended 2025 <br />City Budget <br />2025 Budget Process Timeline Date <br />Discuss Annual Budget Process 2/12/2024 <br />Establish 2025 Budget Process Calendar <br />2/12/2024 <br />Discussion on Preliminary Cash Reserve Levels <br />3/11/2024 <br />Discussion on 2024 Legislative Impacts & City Council Priorities <br />6/17/2024 <br />Presentation of the 2025-2044 Capital Improvement Plan <br />7/15/2024 <br />EDA Budget & Tax Levy Discussion <br />Receive the 2025 City Manager Recommended Budget <br />(Receive Budget Recommendations from the Finance Commission <br />7/15/2024 <br />8/19/2024 <br />9/16/2024 <br />Adopt Preliminary 2025 Budget, Tax Levy, & EDA Levy <br />9/23/2024 <br />Review2025 Proposed Utility Rates <br />11/4/2024 <br />Rexiew2025 Fee Schedule <br />11/4/2024 <br />Final Budget Hearing (Truth -in -Taxation Hearing) <br />11/25/2024 <br />Adopt Final 2025 EDA Tax Levy <br />12/2/2024 <br />Adopt Final 2025 Budget, Tax Levy, Utility Rates, & Fee Schedule <br />12/2/2024 <br />