Laserfiche WebLink
Attachment 1 <br />City of Roseville <br />2026 Budget Hearing <br />Budget & Tax Levy Summary <br />Preliminary 2026 City & EDA Budget is $81.2 million, an increase of approximately $7.1 million – due to <br />inflationary cost increases, capital projects and personnel cost increases excluding new positions <br />7 new police positions requested ($1,003,000) and 15 new firefighter paramedics with 9/1/26 start ($708,115) <br />COPS grant received ($167,000) and SAFER grant received ($531,087) <br />Firefighter paramedics moved to a 4/15/26 increased expenses by $850,820 and added grant revenue of $638,115 <br />Non-Property Tax Revenues pay for 59% of the City Budget <br />The Levy proposed in September for the City was $33,994,915, a 12% increase from 2025 and the EDA levy was <br />$264,826. The combined change was an increase of $3,542,282 or 11.53% <br />Qbhf!:!pg!259 <br /> <br />