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<br />The City of Roseville's Budget for 2006 in the amount of $33,125,190 be hereby accepted and <br />approved, with the following segregation of appropriations in the propeliy tax-supported funds: <br /> <br /> 2005 2006 $ Increase % Increase <br />Program or Service Budget ** Budget (decrease) (decrease) <br />General Fund $ 9,829,525 $ 10,615,035 $ 785,510 8.0% <br />Parks & Recreation Fund 2,322,065 2,460,195 138,130 6.0% <br />Parks Maintenance Fund 842,925 867,970 25,045 3.0% <br />Parks Improvement Fund 150,000 150,000 - 0.0% <br />Vehicle Replacement Fund 383,395 496,975 113,580 29.6 % <br />Equipment Replacement Fund 528,355 120,000 (408,355) (77.3) % <br />Pathway Maintenance Fund 140,000 142,000 2,000 1.4 % <br />Boulevard Maintenance Fund 25,000 50,000 25,000 100.0 % <br />Total $ 14,221,265 $ 14,902,175 $680,910 4.8% <br /> <br />** 2005 Budget shown for comparison purposes ** <br /> <br />With the remainder of the 2006 Budget to be appropriated as specified in the annual budget <br />document, as amended. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Member Klausing <br />and upon a vote being taken thereon, the following voted in favor thereof: Kough, Maschka, <br />Ihlan and Klausing <br /> <br />and the following voted against the same: Schroeder. <br /> <br />WHEREUPON, said resolution was declared duly passed and adopted. <br />