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Attachment 4 <br />57 City Manager 2025 Budget Strategies <br />58 <br />59 My approach tothe 2025 budget is centered on three main strategies. <br />60 <br />61 1) Provide a Modern and Sustainable Infrastructure <br />62 2) Investment to maintain city programs and workforce <br />63 3) Strategic use of grant funding <br />64 As a result of these priorities, I am proposing a total property tax levy increase of $1,488,323 <br />65 which is a 5.17% levy increase over 2024. The median-valued Roseville home increased in value <br />66 from $349,900 to 360,500 or an estimated3.03% value increase overlast year. At the time this <br />67 memo is written, complete information about the cost impact to the median valued single-family <br />68 home is not available. Ramsey County will not be releasing information regarding fiscal disparity <br />69 impacts and the full net tax capacity to municipalities until late August. Once that information is <br />70 known, staff will share the impact to the City Council. <br />71 <br />72 <br />73 The next page is a summary of the proposed 2025 City Manager Budget followed by detailed <br />74 information about the specifics of my identified funding strategies. <br />75 <br />Qbhf!61!pg!345 <br /> <br />