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Attachment 2 <br />Roseville Finance Commission <br />2025 Meeting Topics & Calendar <br />Month <br /> 2025 Discussion Topics (Tentative) <br />CANCELLED <br />January 14 <br />Maintenance and Operations Center update <br />February 11 <br />Select Chair, Vice-Chair, and Ethics Commission Representative <br />March 12 Review 2024 Investment Portfolio performance <br />Wednesday Capital Investment Policy review updates <br />Maintenance and Operations Center update <br />Oath of Office by new Commissioner <br />Review 2024 preliminary year-end cash reserve levels <br />April 8 <br />Maintenance and Operations Center update <br />Discuss items for Joint City Council-Finance Commission meeting <br />Review 2024 Audit Reports <br />May 13 <br />Maintenance and Operations Center update <br />Finalize discussion items for joint City Council-Finance Commission meeting <br />Maintenance and Operations Center update <br />June 10 <br />2026-2045 Capital Improvement Plan review #1 <br />Maintenance and Operations Center update <br />July 8 <br />Discuss the 2026 City Manager Recommended Budget & Tax Levy <br />2026-2045 Capital Improvement Plan review #2 <br />August 27 * <br />Maintenance and Operations Center update <br />Wednesday <br />Establish Recommendation on 2026 City Manager Recommended Budget & <br />September 9 <br />Tax Levy <br />Establish Recommendation on 2026-2045 Capital Improvement Plan <br />Maintenance and Operations Center update <br />Present Budget Recommendation to City Council <br />Maintenance and Operations Center update <br />September 15 <br />Update on the Council-adopted 2026 preliminary Budget & Tax Levy <br />October 14 Review and adopt a recommendation on the 2026 proposed utility rates <br />Maintenance and Operations Center update <br />Adopt 2026 Meeting Calendar <br />November 12 Adopt 2026 Work Plan <br />Wednesday Maintenance and Operations Center update <br />Qbhf!7:!pg!464 <br /> <br />