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47 <br />48 <br />49 As shown in the table, a median-valued home that has average household water usage will see an <br />50 increase of $11.56 per month in 2025 for both property taxes and utility costs. This represents a 6.56% <br />51 increase. <br />52 <br />53 For additional City Council information to consider as part of the final decision on the 2025 City Budget, <br />54 staff has included information about Tubman's work in Roseville (Attachment 7) and a memo from the <br />55 City Manager about the HR Manager position and its impact on the Assistant City Manager position <br />56(Attachment 8). <br />57 <br />58 Policy Objectives <br />59 Adopting the final City budget, CIP, City tax levy and EDA tax levy is required under Minnesota State <br />60 Statutes. <br />61 <br />62 Equity Impact Summary <br />63 One of the budget organizational priorities identified by the City Manager and Department Heads <br />64 centered around Equity and Inclusion. This budget, like past budgets, provides funding for a variety of <br />65 equity initiatives. <br />66 <br />67 Budget Implications <br />68 See above. <br />69 <br />70 Staff Recommendations <br />71 Staff Recommends the Council adopt the final 2025 Tax Levy, Budget and CIP as outlined in this report <br />72 and in the attached resolutions. <br />73 <br />74 Requested Council Action <br />75 The Council is asked to take the following separate actions: <br />76 1. Motion to approve the attached Resolution to adopt the 2025 Final Budget and CIP <br />77 2. Motion to approve the attached Resolution to adopt the 2025 Final City Tax Levy <br />78 3. Motion to approve the attached Resolution to adopt the 2025 Final EDA Tax Levy <br />79 <br />80 <br />81 <br />Michelle Pietrick, Finance Director <br />Prepared by: <br />1. Resolution Approving 2025 Budget <br />Attachments: <br />2. Resolution Approving City Tax Levy <br />3. Resolution Approving EDA Tax Levy <br />4. 2025 Budget <br />5. Final 2025 CIP Budget <br />6. 2025 Budget Power Point final approval 12-2-24 <br />7. Information about Tubman's services in Roseville <br />Page 3 of 4 <br />Qbhf!21!pg!527 <br /> <br />