05/20/2022 | Press release | Distributed by Public on 05/20/2022 10:41
The proposed Fiscal Year 2022-23 budget for the City of Roseville includes $788 million in revenue and $767 million in expenses, $70 million of which is due to a one-time loan the City is handling on behalf of the South Placer Wastewater Authority.
More than half of the City's overall revenues and expenses are related to the operation of the community owed electric, water, wastewater and refuse utilities.
The proposed budget directly supports the City's mission to provide exceptional services in a fiscally responsible manner. Some of the specific funded goals in the budget include:
The proposed budget and an overview Budget in Brief can be viewed at Roseville.ca.us/budget
The City Manager's Budget Message, which provides an overview of the economic climate, and the City's situation, opportunities, and challenges can be viewed at Roseville.ca.us/CMBM
General Fund
The City's General Fund proposed budget, which consists of public safety, parks, libraries, public works and general government operations, is $212 million (28 percent of the overall proposed budget.)
General sales and use tax, property tax and Measure B sales tax make up more than 75 percent of the City's revenue for General Fund use.
General Fund Revenue
Providing public safety services (Police and Fire Departments) make up almost half of the General Fund expenses.
How can I participate in the budget process?
Public participation in the budget process is essential to establishing citywide budget priorities.
The City Council will hold a public budget hearing at 4 p.m., Tuesday, May 31 in the City Council Chambers. The Council will consider the budget for adoption at its regular meeting at 6 p.m., Wednesday, June 15.
Get answers to your budget questions by calling (916) 774-5319 or emailing [email protected]