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City of Roseville — 2004 Budget
<br />The following graph and table provides a summary of the budget by major expense category.
<br />2004 Budget by Category
<br />0 Personal Services El Supplies & Materials 0 Other services & charges
<br />0 Capital outlay 91 debt service 0 TIF
<br />Personal Services
<br />$ 11,141,234
<br />$ 11,820,905 1
<br />$ 679,671 1 6.1%1
<br />Supplies & Materials
<br />Debt Service
<br />993,755
<br />2,44000
<br />971,645
<br />15.8%
<br />(22,110)
<br />(2.3)%
<br />Other Services & Chases
<br />(135,470)
<br />11,992,026
<br />11,951,140
<br />(40,886)
<br />0.4%
<br />Capital Outlay
<br />5,077,500
<br />5,308,720
<br />231,220
<br />4.4%
<br />Debt Service
<br />2,120,240
<br />2,44000
<br />319,760
<br />15.8%
<br />TIF Pay -as- you -Go
<br />2,635,470
<br />2,50000
<br />(135,470)
<br />(5.1)%
<br />Total I $33,960,225 I $ 34,992,410 I $ 1,032,185 I 3.0%
<br />Personal Services includes the wage, benefit, and insurance costs of employees. In an effort to attract
<br />and retained highly qualified employees, the City's Compensation Plan provides for a cost of living
<br />adjustment (COLA) of 2.3%. In addition, health and dental insurance premiums charged to the City are
<br />increasing 6 %.
<br />Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective
<br />gear, street repair materials, and salt /sand purchases. A small decrease is estimated for 2003 reflective
<br />of some reductions in planned quantities.
<br />Other Services and Charges include professional services, contractual maintenance and repair,
<br />utilities, memberships, interfund charges, and training and conferences. A small decrease is expected
<br />due to a reduction in overall contracted services.
<br />Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment,
<br />water meters, and infrastructure improvements. A substantial increase is budgeted due to the renovation
<br />costs of City Hall.
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