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Street & pathway maintenance will be reduced <br /> The leaf pick-up program will be eliminated. <br /> Recreation programs will be reduced or eliminated, including the Spring <br /> Celebration, Hslloween, Discover your Parks, Rosefest and July 4. <br /> The City Hall receptionist will be eliminated. <br /> The cost per household is approximately $2/month. However, Roseville will still <br /> maintain it's low tax rate relative to other communities. <br /> Staff has also prepared the 2013 budget. This is slightly higher, as we have <br /> included COLA for employees, as well as inflationary increase of 2%. That will <br /> result in approximately $350,000 in new tax revenue needs, which is <br /> approximately $1/month. <br /> For the non Tax Supported programs, the recommended budget increase is <br /> $1,692 million. This is broken down to: <br /> $1.1 million for street reconstruction <br /> $293,000 for utility infrastructure <br /> $300,000 in anticipated increases in water and wastewater contract costs. <br /> There are recommended increases in fees for utilities, as reviewed with the <br /> Council previously, as well as fees at the golf course. These fees will increase <br /> again in 2013. <br /> The final funding allocation for programs will be refined with Mr. Miller & Depts. <br />