2023 Budget Information

City Manager Presents 2023 Budget and Tax Levy

August, 2022

2023 preliminary budget discussions are progressing and City Council members are looking to Roseville residents for feedback. City Manager Patrick Trudgeon presented the preliminary recommended budget to City Council on August 22. 

City Council will vote on approving the preliminary budget and property tax levy at its September 26 meeting. State statute requires cities to set a preliminary tax levy before September 30 for the upcoming fiscal year. Once the preliminary tax levy is adopted it can be reduced, but not increased. Additional budget discussions will continue throughout the fall at City Council meetings. 

The final budget hearing (Truth-in-Taxation Hearing) is scheduled for November 28. The City Council will vote on adoption of the final 2023 City budget and tax levy on December 5.

What is in the 2023 budget?  

A commitment to maintaining core City programs and services in high inflation times was emphasized in City Manager Trudgeon's 2023 preliminary budget recommendation. The proposed $63.3 million budget limits new spending initiatives as the Roseville community continues to emerge economically from the COVID-19 pandemic. The few investments included in the budget proposal are limited to the areas of sustainability and capital infrastructure as well as inflationary costs of items like equipment, fuel, materials, and personnel. The proposed 2023 budget funds a new full-time Environmental Sustainability Specialist position and the Fire Department's Advanced Life Support program. Overall, the recommended budget for 2023 sees city expenditures rise by about 8.6 percent for an increase of approximately $5 million compared to the City's 2022 budget. "The increase is primarily due to inflationary costs and increased expenditures from existing fund balances," says Trudgeon.

 Did You Know?
All Roseville City Council meetings are open to the public and include time for public comment. Meetings are held at Roseville City Hall, 2660 Civic Center Dr., and begin at 6 p.m. Meetings are also shown live on cable channel 16 in Roseville and streamed live on the Internet. A video archive of City Council meetings is also available.

Share your thoughts with the Council by completing the budget priorities card included in your September/October edition of City News or visit www.cityofroseville.com/budgetfeedback to complete an online budget feedback form. 

In addition to City Council meetings, the Finance Commission, which meets the second Tuesday of the month, will discuss the budget at several of its meetings.

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2022 Budget Meetings

July 18Review general budget, legislative impacts and tax base changes
Presentation of Capital Improvement Plan
Discussion of City Council budgetary goals, EDA Budget and Tax Levy

Video


Aug. 22    City Manager recommended 2021 budget presented to City CouncilDocumentsVideo


Sept. 19Receive budget recommendations from Finance CommissionDocumentsVideo


Sept. 26Adoption of Preliminary Budget, Tax Levy and EDA LevyDocumentsVideo


Nov. 7Review proposed 2021 fee schedule and utility ratesDocumentsVideo


Nov. 28Final 2021 Budget Hearing (Truth-in-Taxation hearing)DocumentsVideo


Dec. 5Adopt final 2021 budget, tax levy, utility rates, fee schedule and EDA budget and tax levyDocumentsVideo