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Roseville council adopts $48.9 million FY2026-27 budget, approves CDBG plan
Summary
After a presentation by finance staff, the Roseville City Council on April 24 adopted a $48.9 million general fund budget for fiscal 2026-27 and approved the Community Development Block Grant budget for 2026-27; council also voted to enter closed session on a pending arbitration matter.
Roseville's City Council voted April 24 to adopt the city's fiscal 2026'27 budget, approving a $48.9 million general fund revenue plan and a $48.5 million spending plan that Walters said leaves an estimated $400,000 surplus for the coming year.
Finance presenter John Walters told the council the budget "maintains our core services" and strengthens the city's financial stability, noting that property taxes account for roughly 56% of general fund revenue and state shared revenue has declined. "General fund revenue is budgeted to be $48,900,000 for fiscal '27," Walters said, and he described a five-year conservative forecast that factors in 3% annual property-tax and salary increases and rising…
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