You may be surprised to learn the City’s budget is approximately $46 million. With this level of investment in the community, it’s important for residents and businesses to let the City know whether you are receiving the level of service you have earned.
Over the next several months, the City Council will hold several meetings to listen to the community, set priorities, review strategies and set the 2014/15 budget. The City Council encourages residents to participate in the public meetings.
The Budget Calendar is scheduled as follows:
March 11 Review City Council Strategic Directives
March 18 Review 2014-2017 Strategic Plan
March 25 Adopt Budget Program Priority-setting criteria and methodology
April 8 Review City Council Budget Program Priorities
April 15 Receive 2012 Year-end Financial Report
April 22 Adopt City Council Budget Program Priorities
May 13 Initial Budget Hearing, Adopt Financial Policies and Review 2014-2033
Capital Improvement Plan (CIP)
May 20 Adopt City Council 2014-2033 CIP Funding Plan
June 10 Review Legislative and Operational impacts
August 12 Receive 2014-2015 City Manager Recommended Budget
August 26 Preliminary 2014 Budget, Tax Levy, and Utility Rate Hearing
September 9 Adopt Preliminary 2014 Budget & Tax Levy
November 18 Final Council Budget Recommendations
December 2 Final 2014 Budget, Tax Levy, and Utility Rate Hearing
December 9 Adopt Final 2014 Budget, Tax Levy, and Utility Rates
Meetings are open to the public and are held at Roseville City Hall, 2660 Civic Center Drive beginning at 6:00 p.m. You can also watch on www.cityofroseville.com/webstreaming or on Cable Channel 16. Comcast offers free Universal Service that includes Channel 16. Call 651-222-3333 for details.
Residents are encouraged to contact the City Council at email@example.com regarding the budget and programs and services. For information about the budget process email Finance Director Chris Miller using the link below or call 651-792-7031.