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<br />EXTRACT OF MINUTES OF MEETING OF THE
<br />CITY COUNCIL OF THE CITY OF ROSEVILLE
<br />
<br />* * * * * * * * * * *
<br />
<br />Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of
<br />Roseville, County of Ramsey, Minnesota was duly held on the 27th day of December 2004 at
<br />7:00 p.m.
<br />
<br />The following members were present: Ihlan, Schroeder, Kough, Maschka and, Klausing
<br />and the following were absent: none.
<br />
<br />Member Maschka introduced the following resolution and moved its adoption:
<br />
<br />RESOLUTION 10269
<br />
<br />RESOLUTION ADOPTING THE FINAL 2005 ANNUAL BUDGET
<br />FOR THE CITY OF ROSEVILLE
<br />
<br />WHEREAS, the City Council of the City of Roseville, Minnesota has reviewed the City's
<br />Programs and Services and available funding, and has agreed to eliminate the following City
<br />positions consistent with the final budget:
<br />
<br />1) Custodian I, effective February 1,2005
<br />2) Maintenance Worker II, effective February 1, 2005
<br />3) Community Service Officers (2 out of 4 total), effective July 1, 2005
<br />4) Police Cadet, effective July 1, 2005
<br />
<br />NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Roseville,
<br />Minnesota, as follows:
<br />
<br />The City of Roseville's Budget for 2005 in the amount of $32,684,430 be hereby accepted and
<br />approved, with the following segregation of appropriations in the property tax-supported funds:
<br />
<br /> 2004 2005 $ Increase % Increase
<br />Program or Service Budget ** Budget (decrease) (decrease)
<br />General Fund $ 9,718,010 $ 9,829,525 $ 111,515 1.2 %
<br />Parks & Recreation Fund 2,264,970 2,322,065 57,095 2.5%
<br />Parks Maintenance Fund 841,320 842,925 1,605 0.2 %
<br />Parks Improvement Fund 218,960 150,000 (68,960) (31.5) %
<br />Vehicle Replacement Fund 775,000 343,395 (431,605) (55.7) %
<br />Equipment Replacement Fund 225,000 568,355 343,355 152.6 %
<br />Pathway Maintenance Fund 135,000 140,000 5,000 3.7%
<br />Boulevard Maintenance Fund 25,000 25,000 - -
<br />Total $ 14,203,260 $ 14,221,265 $ 18,005 0.1 %
<br />
<br />** 2004 Budget shown for comparison purposes **
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