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<br />68 month with an additional $6 per month in franchise fees on their gas and electric bills. In <br />69 exchange, residents receive 24 x 7 x 365 police and fire protection, well-maintained streets <br />70 and parks, street lighting, and other services. <br />71 <br />72 In addition to property taxes, the utility rates have moderate increases in the water utility, <br />73 sanitary sewer utility and recycling rates to cover increased costs. The storm drainage <br />74 rates will have no increases in 2026. The combined impact on a median-valued single- <br />75 family home, with water consumption of 12,000 gallons and sewer consumption of 11,000 <br />76 gallons is depicted in the table below. <br />77 <br />78 <br />79 <br />80 As shown in the table, under Scenario 1 a median-valued home that has average <br />81 household water usage will see an estimated increase of $18.10 per month in 2026 for both <br />82 property taxes and utility costs. Under Scenario 2, the estimated increase would be $19.01 <br />83 per month for property taxes, utility costs and franchise fees. Under Scenario 3, the <br />84 estimated increase would be $17.24 per month for property taxes, utility costs and <br />85 franchise fees. <br />86 <br />87 A PowerPoint presentation will be presented at the Council meeting and is included as <br />88 Attachment 1. A memo regarding fund balance projections for the unrestricted operating <br />89 funds is provided as Attachment 2. Comments received from the public regarding the 2026 <br />90 City Manager Budget are included as Attachment 3. Attachment 4 contains a memo from <br />91 the City Manager that outlines the details of the remaining three scenarios to be considered <br />92 for the final budget and property tax adoption on December 8, 2025. <br />93 <br />94 Policy Objectives <br />95 The public hearing provides an opportunity for Roseville taxpayers to directly comment on <br />96 priorities and costs contained in the proposed 2026 City Budget. <br />97 <br />98 Equity Impact Summary <br />99 The City is committed to advancing equity in all aspects of its operations, including the <br />100 development and implementation of the annual budget. This budget reflects the City’s <br />101 ongoing efforts to ensure fair and inclusive access to city services, programs, and <br />102 infrastructure; to allocate resources equitably, and to promote accountability and <br />Page 3 of 4 <br />Qbhf!5!pg!259 <br /> <br />