City Council adopts FY22-23 budget focusing on mission and fiscal responsibility

Updated June 16, 2022

At its June 15 regular public meeting, the Roseville City Council adopted the City's Fiscal Year 2022-23 budget which 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-owned electric, water, wastewater and refuse utilities.

The adopted 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:

  • Fully staff police beat in west Roseville, provide additional animal control staffing, and continue to develop the Real Time Crime Center.
  • Expand graffiti abatement program.
  • Invest in capital improvements and rehabilitation, including the Roseville Sports Complex and improvements to Weber Park and Johnson Pool.
  • Support business growth, attract private investments, and deliver housing options in ways that enhance community vitality.
  • Participate in regional efforts to identify strategies to address homelessness.
  • Pay down unfunded liabilities to improve the City’s financial condition.
  • Reach economic stabilization and emergency reserves funding goals to maintain city services during the next recession
 

 FY22-23 revenue       



  FY 22-23 Expenses

The 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


Capital Improvement Projects

Road resurfacing, a Regional Sports Complex, and utility infrastructure improvements are among scores of infrastructure and capital projects included in the FY 22-23 budget.

The combined capital improvement program budget is $105 million. The budget for individual projects can span multiple yearly city budgets. Work in FY22-23 on some projects may include planning, design, and other project preparation. Construction may begin on some projects in subsequent fiscal years.

Read more about notable improvement projects here.


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
FY 22-23 General Fund Revenues

Providing public safety services (Police and Fire Departments) makes up almost half of the General Fund expenses.

FY 22-23 General Fund Expenses

Get answers to your budget questions by calling (916) 774-5319 or emailing [email protected]