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The original item was published from 4/18/2018 12:07:00 PM to 4/18/2018 12:08:20 PM.

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Posted on: April 18, 2018

[ARCHIVED] Roseville 2019 Budget Process Underway

Budget Calculator

Over the next several months, the Roseville City Council will hold a series of meetings to listen to the community, identify priorities, and review strategies as it works on setting the 2019 budget.

Roseville residents may be surprised to learn that the City’s annual budget is approximately $54 million. With this level of investment, it’s important for residents and businesses to let the city know if the budget reflects the community’s priorities.

n 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

The City Council encourages residents to participate in the public meetings and share their thoughts about the next budget. Comments can be sent to the council by completing a form at www.cityofroseville.com/budgetfeedback.

Budget Calendar

June 4
Discuss Cash Reserve Levels
June 18
Review General Budget and Legislative Impacts

Discuss Tax Base Changes
July 9
Presentation of 2019-2039 Capital Improvement Plan
July 16
Discuss City Council Budgetary Goals

Discuss EDA Budget and Tax Levy
August 13
Receive City Manager 2019 Recommended Budget
September 17
Receive Finance Commission Budget Recommendations
September 24
Adopt Preliminary Budget, Tax Levy and EDA Levy
November 5
Review and Adopt 2019 Fee Schedule

Review Proposed 2019 Utility Rates
November 26
Final Budget Hearing (Truth-in-Taxation Hearing)
December 3
Adopt Final 2019 EDA Tax Levy

Adopt Final 2019 Budget and Tax Levy and Utility Rates


Please note that meeting dates are subject to change. Meetings are open to the public and available at www.cityofroseville.com/webstreaming. Cable Channel 16 shows City Council meetings and most commission meetings. Call 651-222-3333 to request free Universal Service that includes Channel 16.

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