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Roseville council adopts FY 2025–26 citywide budget totaling $827 million; general fund $243 million
Summary
The Roseville City Council adopted its fiscal year 2025–26 budgets on June 18, approving a citywide expenditure plan of $827 million and a $243 million general fund operating revenue budget.
The Roseville City Council on June 18 adopted the city’s fiscal year 2025–26 budgets across the citywide, Roseville Housing Authority (RHA) and Roseville Finance Authority (RFA) funds, approving an ordinance and two resolutions as staff recommended.
City finance staff led by Dennis Kaufman (assistant city manager and chief financial officer) and Scott Pettengill (finance director) presented a condensed overview of the proposed budget. The council adopted Ordinance No. 6961 approving the FY 2025–26 citywide budget and position allocation schedule and adopted resolutions approving the Roseville Housing Authority budget (Resolution No. 2‑25) and the Roseville Finance Authority budget (Resolution No. 2‑25), all effective immediately as urgency measures.
Key figures and highlights
- Citywide operating and capital totals: FY26 total citywide expenditures $827,000,000; revenues projected at $810,000,000, leaving a planned use of $17,000,000 of fund balances in line with city policy.…
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