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Attachment 1 The monthly impact to the median-valued home for each scenario is as follows: Monthly Impact of Budget & Levy Scenarios for Median-Valued ($378,600) Roseville Single-Family Home Base BudgetScenario 1Scenario 2Scenario 3Scenario 4 $ 10.55$ 14.81$ 17.75$ 10.67$ 13.60 As Scenarios 3 and 4 include the use of franchise fees to help lower the tax levy and will be paid by homeowners, franchise fees should be added to the total cost for the median-valued homeowner. Similarly, since Scenarios 3 and 4 provide more funding for capital funds using franchise fees, additional funding (tax levy) for capital funds should be added to the Scenarios 1 and 2 to ensure an accurate comparison. The table below shows the monthly increase costs for each scenario, with $6 per month of franchise fees in Scenario 3 and 4 and additional levy ($1.12 million) for the City’s capital funds, with direct comparisons highlighted in yellow. Monthly Impact of Budget & Levy Scenarios for Median-Valued ($378,600) Roseville Single-Family Home Base BudgetScenario 1S.1 +$1.12MScenario 2S.2 +$1.12MScenario 3S.3 + FFScenario 4S.4 + FF $ 10.55$ 14.81$ 19.52$ 17.75$ 22.46$ 10.67$ 16.67$ 13.60$ 19.60 At the September 15, 2025 City Council meeting, the Roseville Finance Commission recommended that the City Council not adopt Franchise Fees and while acknowledging the need for the new public safety personnel, recommended that the increase in the City tax levy be no more than 10%. For reference, the monthly impact to the median-valued home with a 10% increase is $13.72 as shown in the table below. 2026 ESTIMATED Budget Impact on Median-Valued H Equal to a 10% levy increase Dollar 20252026Change Property Tax Levy: City$ 116.55 $ 130.68 $ 14.13 Property Tax Levy: EDA 1.40 0.99 (0.41) Combined Monthly Total$ 117.95 $ 131.67 $ 13.72 Based on the Finance Commission’s recommendation and City Council discussion at the th September 15 meeting, I am bringing forward two additional scenarios for consideration that looks at keeping the impact of increasing tax levy and imposing franchise fees the same as the Finance Commission’s recommendation of a maximum 10% tax levy increasewhich computes out to $13.72 more per month. Scenario 5 would add 22 public safety positions into the budget and levy and assumes funding assistance through grants. Scenario 5 also assumes the imposition of franchise fees equal to $6 for residential homes the same as Scenarios 3 and 4. Scenario 5 would utilize the $2.1 million of franchise fees as funding source forfour right-of-way capital funds (Pavement Management Fund, Street Light Fund, Pathway and Parking Lot Fund, and Public Works Vehicle and Equipment Fund).The franchise fees would replace $1.631 million of tax levy currently going towards those funds. Scenario 5 would use all $1.631 million of tax levy to cover the cost of Page 2 Qbhf!212!pg!558