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<br /> 2006 2006
<br /> City Manager City Council
<br /> 2005 Recommended Suggested
<br />General Programs .. Budget Budget - 10% Levy Budget - 5% Levy
<br />General Government $ 1,426,430 $ 1,611,355 $ 1,611,355
<br /> Police 4,558,640 5,220,475 4,992,475
<br /> Fire 1,405,285 1,456,595 1,456,595
<br />Fire Relief 348,670 348,670 348,670
<br />Public Works 2,090,500 2,201,675 2,201,675
<br />Parks & Recreation Programs 2,322,065 2,460,195 2,460,195
<br />Park Maintenance 842,925 867,970 867,970
<br />Park Improvements 150,000 150,000 150,000
<br />Vehicle & Equipment
<br />Replacement 911,750 797,235 631,977
<br /> Debt 1,625,000 1,625,000 1,625,000
<br /> Total $ 15,681,265 $ 16,739,170 $ 16,345,912
<br />*' Programs that are funded in part, or in whole, by property taxes
<br />Special Purpose Programs
<br />Community Development $ 1,046,000 $ 1,177,500 $ 1,177,500
<br />Information Technology 386,000 567,100 567,100
<br />Communications 278,240 323,090 323,090
<br />License Center 896,200 1,024,750 1,024,750
<br />Lawful Gambling 137,550 118,000 118,000
<br /> Total $ 2,743,990 $ 3,210,440 $ 3,210,440
<br />Infrastructure Replacement
<br />Programs
<br />Buildings / Facilities $ 40,850 $ 118,500 $ 118,500
<br />Pathways & Trails 165,000 192,000 192,000
<br />Street construction 1,900,000 2,100,000 2,100,000
<br /> Total $ 2,105,850 $ 2,410,500 $ 2,410,500
<br />Business Type Programs
<br />Sanitary Sewer $ 3,455,500 $ 3,498,350 $ 3,498,350
<br /> Water 4,744,650 4,903,100 4,903,100
<br />Storm Sewer 1,572,300 1,371,300 1,371,300
<br />Recycling 246,000 302,500 302,500
<br />Golf Course 375,375 359,325 359,325
<br /> Total $ 10,393,825 $ 10,434,575 $ 10,434,575
<br />Other Programs
<br />TIF Debt Service $ $ $
<br />TIF Pay-as-you-go 1,500,000 600,000 600,000
<br />Parks Infrastructure Trust Fund 55,000
<br />Tax Reduction Fund 200,000 160,000 160,000
<br />Roseville Lutheran Cemetery 4,500 4,500 4,500
<br /> Total $ 1,759,500 $ 764,500 $ 764,500
<br />Combined Budget $ 32,684,430 $ 33,559,185 $ 33,165,927
<br />Differences:
<br />Less new Police positions (163,000)
<br />Less added Police overtime (31,000)
<br />Less added CSO & Bike patrol (34,000)
<br />Delay capital replacements (165,258)
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