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Summary of City Manager Proposed 2025 City of Roseville Budget <br />Attachment 2 <br />Proposed 2025 Budget by Use <br />Police <br />Fire <br />Parks and Recreation <br />Public Works and Facilities <br />General Government <br />Water, Storm, Sewer <br />Other* <br />Proposed 2025 Tax Levy Summary <br />Operations <br />Capital <br />Debt <br />Summary of Tax Levy Changes in 2024 Budget <br />New Personnel <br />Compensation Adjustments <br />Increased Costs for Supplies, Operations, Contracts <br />New Levv Dollar <br />Total <br />Total <br />Total <br />Total <br />Proposed Levy Increase % <br />Monthly Cost Impact on Median -Value Home ($360,500) <br />Annual Cost Impact on Median -Value Home ($360,500) <br />'Other includes License Center, planning and inspection, TIF <br />$13,622,2246 <br />$ 6,189,436 <br />$10,646,193 <br />$10,089,325 <br />$ 5,196,2215 <br />$20,684,645 <br />$ 6,982,785 <br />$73,410,845 <br />$24,319,403 <br />$ 3,745,000 <br />$ 2,209.200 <br />$30,2273,603 <br />$ 194,460 <br />$ 939,340 <br />$ 354,523 <br />$1,488,323 <br />$1,488,323 <br />5.17% <br />TBD <br />TBD <br />