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City of Roseville — 2005 Budget
<br />Program or Function
<br />General Government
<br />2004
<br />Budget
<br />$ L476,235
<br />2005
<br />Budget
<br />$ L426,430
<br />$ Increase
<br />(decrease)
<br />$ (49,805)
<br />% Increase
<br />(decrease)
<br />Public Safety
<br />6,270,890
<br />6,312,595
<br />41,705
<br />0.7%
<br />Public Works
<br />1,970,885
<br />2,090,500
<br />119,615
<br />6.1%
<br />Parks & Recreation
<br />2,264,970
<br />2,322,065
<br />57,095
<br />2.5%
<br />Community Development
<br />997,640
<br />1,046,000
<br />48,360
<br />4.9%
<br />Special Purpose
<br />2,399,760
<br />2,540,915
<br />141,155
<br />5.9%
<br />Capital Outlay (non - oper.)
<br />4,678,960
<br />3,167,600
<br />(1,511,360)
<br />(32.3)%
<br />Enterprise Operations
<br />9,528,060
<br />10,393,825
<br />865,765
<br />9.1%
<br />Debt Service
<br />2,44000
<br />1,625,000
<br />815,000 )
<br />(33.4)%
<br />TIF Pay -as- you -Go
<br />2,50000
<br />1,500,000
<br />(1,000,000)
<br />(40.0)%
<br />Trust Operations
<br />465,010
<br />259,500
<br />(205,510)
<br />(44.2)%
<br />Total
<br />$ 34,992,410
<br />$ 32,684,430
<br />$ (2,307,980)
<br />( OX0
<br />General Government includes activities related to City Council and Commissions, elections, legal,
<br />general administration, finance, and central services. General government expenditures are expected to
<br />decrease slightly due to lower election costs.
<br />Public Safety includes the costs associated with providing police and fire protection. Overall operating
<br />costs are expected to remain relatively unchanged. A reduction in the City's contribution to the Fire
<br />Relief Association will somewhat offset increasing wage, healthcare, and inflationary costs.
<br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building
<br />maintenance functions. In addition to increasing wage and healthcare costs, added depreciation charges
<br />were included to more accurately reflect the funding needs for the Department's vehicle replacement
<br />schedule.
<br />Parks and Recreation includes recreation administration and programs, leisure activities, and the
<br />Skating Center operation. Consistent with other departments, wage, healthcare, and energy costs have
<br />placed greater pressures on overall operating costs. These increasing costs will be offset by a reduction
<br />in park improvements and equipment replacements, as well as a reduction in overall staffing.
<br />Community Development includes planning and economic development, code enforcement, and
<br />geographic information systems. Expenditures are expected to increase due to increasing wage,
<br />healthcare, and inflationary costs.
<br />Special Purpose functions include information technology, communications, license center, lawful
<br />gambling enforcement, and parks maintenance. In addition to increasing wage and healthcare costs, the
<br />increase is attributable to the expected addition of an IT support position. The additional position is
<br />funded by new joint powers agreements approved in 2004.
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