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Roseville projects balanced FY26 budget but flags pension, sales‑tax trends in five‑year forecast
Summary
Finance staff presented a proposed FY2025–26 citywide budget with $827 million in total expenditures, highlighted a flattening sales‑tax outlook, projected pension costs, and a five‑year forecast showing potential budget pressures beginning FY27 without adjustments.
Roseville’s finance team presented the citywide proposed budget and five‑year forecast at the May 28 budget workshop, asking the City Council to consider a $827 million total expenditure plan for fiscal year 2025–26 and noting the use of approximately $17 million in fund balances to align spending with revenues.
Nancy Roethlisberger, the city’s budget manager, said total citywide revenues are estimated at about $810 million, with enterprise funds making up roughly 56% and the general fund approximately 28%. The general fund operating revenues are budgeted at about $243 million for FY26, led by…
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