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Roseville council approves midyear budget amendments, including $563,000 sewer jet and $500,000 capital transfer
Summary
City council voted to approve midyear budget amendments that add a $563,000 Vactor sewer‑jet purchase, a $500,000 transfer into capital projects, an $863,000 library capital amendment and acknowledged a $700,000 pavement‑patch shortfall; the motion passed by voice vote.
Roseville — The Roseville City Council on Jan. 27 approved midyear budget amendments for the fiscal year ending June 30, 2026, after a presentation from Mr. Walters on key overages and planned transfers.
Walters told the council the amendments reflect specific purchases and reallocation of prior‑year surplus: a Vactor sewer jet costing $563,000 charged to the water fund; police vehicle purchases charged to the capital replacement fund; and a $500,000 transfer from the general fund into the capital projects fund to set aside surplus for future capital needs. He also told the council the major‑streets pavement‑patch program is running about $700,000 over budget and the city recorded an $863,000 amendment to library capital reserves to cover current renovation expenses without impacting the operating budget.
"I think we're still gonna have a surplus," Walters told the council, noting that state funding increases for street construction could offset some pavement costs and that library reserves remain sufficient. Councilman Knox moved to approve the amendments; the motion was seconded (recorded in the minutes as Mayor Pro Tem Hahn) and the council approved the amendments by voice vote.
What happens next: Walters said a fuller review of revenue accounts will be completed at the June amendments cycle; he also said payroll and property‑tax forecasts will be incorporated into the fiscal 2027 budget work this year.
Vote: Motion to approve budget amendments carried by voice vote; no formal roll‑call tally was recorded in the segments provided.
