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Roseville council approves $47.42 million fiscal 2025–26 budget; reallocates $30,000 in CDBG funds
Summary
The Roseville City Council on April 22 adopted the city’s fiscal year 2025–26 budget and approved a revised Community Development Block Grant (CDBG) allocation that removes a minor home repair line and redirects the $30,000 to city hall restroom improvements and code enforcement.
The Roseville City Council voted April 22 to adopt the city’s fiscal year 2025–26 budget and to approve the Community Development Block Grant (CDBG) budget that accompanies it. The council moved and carried formal resolutions approving the CDBG allocations and the $47,420,000 general fund budget.
The city presented the proposed budget as a balanced spending plan. Sean Walters, city finance staff, told the council the general fund is budgeted at $47,420,000 for 2025–26 and that total general fund revenue is up roughly $1.5 million (about 3.3 percent) from the previous year. Walters said property-tax revenue remains the largest single source of general-fund income and cited assessed-value gains that have pushed property-tax receipts higher in recent years.
City staff stressed the budget is conservative and includes an $800,000 surplus for the coming year. Walters said the city’s working fund balance is roughly $16 million at the end of the…
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