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Attachment 1 <br />City of Roseville <br />2026 Budget Hearing <br />Core Budget Processes: <br />1.Reviewed Available Cash Reserve Levels (Mar 3) <br />2.Established 2026 Budget Process Calendar (Mar 3) <br />3.Discussed Legislative Impacts & Tax Base Changes (Jul 7) <br />4.Overview of Capital Improvement Plan (CIP) (Jul 14) <br />5.City Manager-Recommended Budget & Tax Levy with scenarios (Aug 25) <br />6.Received Budget Recommendations from the Finance Commission (Sep 15) <br />7.Preliminary Budget & Tax Levy Adoption (Sep 22) <br />8.Utility Rate & Fee Schedule Review (Nov 10) <br />** Also solicited information directly from residents via Budget Comment Cards <br />Qbhf!9!pg!259 <br /> <br />