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CC_Minutes_2008_0811
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CC_Minutes_2008_0811
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8/25/2008 3:18:45 PM
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8/25/2008 3:18:43 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
8/11/2008
Meeting Type
Regular
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Overall Summary of Recommended 2009 Budget <br />The City Manager's Recommended Budget provides: <br />Maintenance of staffing without reduction in force <br />Maintenance of Cost of Living adjustments and benefits for employees <br />Creation and funding of an internal Technology Asset Replacement fund <br />Funding for anticipated increases in energy and vehicle fuel costs <br />Funding the completion of the Parks Master Plan <br />Funding of Police Patrol computer replacements <br />Funding of Fire Department Turn Out Equipment <br />The Recommended Budget does not: <br />Further the strengthening of asset replacement funding mechanisms <br />Further the implementation of the strategic planning effort of departments <br />Fund additional requested positions, such as the Police Dept. Problem Oriented Policing <br />Unit ($192,000), the Fire Dept. Supervisory positions ($156,000), the Parks Maintenance <br />position ($55,000) or the Public Works Streets Maintenance position ($50,000) <br />Fund the Diseased & Hazardous Tree Program ($48,000) <br />Increase funding to outside agencies <br />Additionally, stagnant operational spending will have some effects in reducing service levels, <br />such as: <br />Reduced street seal coating (due to increased costs of petroleum based products) <br />Reduced contractual street maintenance <br />Reduced service level in facilities <br />Reduced staffing at Community events <br />Overall Property Tax Impact <br />If the City Council adopted the property tax levies described above, utilizing the full capacity of <br />the 3.9% property tax increase, and the Public Safety exception, the citywide property tax levy <br />will increase as follows: <br />2009 Property Tax Levy $ 13,296,360 <br />Plus add'1 for Public Safety Increases $ 444,220 <br />Total $13,740,580 <br />For the Fiscal Year 2009, the total property tax levy increase would be $844,220 or 6.5% over <br />2008. For a typically valued home of $235,000, the impact would be $16 per year, or $1.32 per <br />month, holding all other factors constant. It is expected that property values will largely be static <br />for residential owners. <br />4 <br />
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