2024 Budget Information

Updated September 1, 2023

City Manager Pat Trudgeon presented his recommendations for the 2024 City of Roseville budget. (Click here to watch the video.)

The City Manager budget focused on three strategies:

  • Provide for a Modern and Sustainable Infrastructure
  • Investment to Maintain City Programs and Workforce
  • Strategic Use of Grant Funding

Total Budget $69,637,928

  • Overall Increase of 13.5%
  • Fee Supported Budget: $28,580,288
  • Property Tax Supported: $41,057,640

The city will host its annual Truth-in-Taxation meeting on November 27, but City Manager Pat Trudgeon urges residents to get involved in the process earlier.

“We invite residents to either attend or tune into those public meetings to better understand how we establish priorities and balance needs for the upcoming year,” Trudgeon said.

2024 Budget Allocation by Category

2024 Budget Allocation by category

*Other Services and Charges primarily represents spending on outsourced services such as; water purchases from St. Paul, wastewater treatment costs paid to the Met Council, professional services, specialized maintenance on facilities, infrastructure, & other assets, and energy-related costs.

2024 Budget By Function
A budget graphic showing estimated monthly taxes for city services.

2023 Budget Meetings

July 17

Capital Improvement Plan
EDA Budget & Tax Levy Discussion 


Aug. 21    

Receive the 2023 City Manager Recommended Budget to include Tax Base Changes 


Sept. 18

Receive Budget recommendations from the Finance Commission 


Sept. 25

Adopt Preliminary 2023 Budget, Tax Levy, & EDA Levy 


Nov. 6

Review 2023 Proposed Utility Rates
Review 2023 Fee Schedule 


Nov. 27Final Budget Hearing (Truth-in-Taxation Hearing) 

Dec. 4Adopt Final 2023 EDA Tax Levy 

 Did You Know?
All Roseville City Council meetings are open to the public and include time for public comment. Meetings are held at Roseville City Hall, 2660 Civic Center Dr., and begin at 6 p.m. Meetings are also shown live on cable channel 16 in Roseville and streamed live on the Internet. A video archive of City Council meetings is also available.