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Attachment 4 <br />76 Summary of City Manager Proposed 2025 City of Roseville Budget <br />77 <br />78 Proposed 2025 Budget by Use <br />79 Police $13,622,246 <br />80 Fire $ 6,189,436 <br />81 Parks and Recreation $10,646,193 <br />82 Public Works and Facilities $10,089,325 <br />83 General Government $ 5,196,215 <br />84 Water, Storm, Sewer $20,684,645 <br />85 Other* $6,982,785 <br />86 Total $73,410,845 <br />87 Proposed 2025 Tax Levy Summary <br />88 Operations $24,319,403 <br />89 Capital $3,745,000 <br />90 Debt $2,209,200 <br />91 Total $30,273,603 <br />92 <br />93 Summary of Tax Levy Changes in 2024 Budget <br />94 New Personnel $ 194,460 <br />95 Compensation Adjustments $ 939,340 <br />96 Increased Costs for Supplies, Operations, Contracts $ 354,523 <br />97 <br />98 Total $1,488,323 <br />99 <br />100 New Levy Dollar Impact Total $1,488,323 <br />101 <br />102 Proposed Levy Increase % 5.17% <br />103 Monthly Cost Impact on Median-Value Home ($360,500) TBD <br />104 Annual Cost Impact on Median-Value Home($360,500) TBD <br />105 *Other includes License Center, planning and inspections, and TIF <br />106 <br />Qbhf!62!pg!345 <br /> <br />