- Feature Links
- Budget Information
Updated September 1, 2023
City Manager Pat Trudgeon presented his recommendations for the 2024 City of Roseville budget. (Click here to watch the video.)
The City Manager budget focused on three strategies:
Total Budget $69,637,928
The city will host its annual Truth-in-Taxation meeting on November 27, but City Manager Pat Trudgeon urges residents to get involved in the process earlier.
“We invite residents to either attend or tune into those public meetings to better understand how we establish priorities and balance needs for the upcoming year,” Trudgeon said.
2024 Budget Allocation by Category
*Other Services and Charges primarily represents spending on outsourced services such as; water purchases from St. Paul, wastewater treatment costs paid to the Met Council, professional services, specialized maintenance on facilities, infrastructure, & other assets, and energy-related costs.
July 17 | Capital Improvement Plan | Video | |||
Aug. 21 | Receive the 2023 City Manager Recommended Budget to include Tax Base Changes | Documents | Video | ||
Sept. 18 | Receive Budget recommendations from the Finance Commission | Documents | Video | ||
Sept. 25 | Adopt Preliminary 2023 Budget, Tax Levy, & EDA Levy | Documents | Video | ||
Nov. 6 | Review 2023 Proposed Utility Rates | Documents | Video | ||
Nov. 27 | Final Budget Hearing (Truth-in-Taxation Hearing) | Documents | Video | ||
Dec. 4 | Adopt Final 2023 EDA Tax Levy | Documents | Video |
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. |