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City of Roseville — 2005 Budget
<br />The following graph and table provides a summary of the budget by major expense category.
<br />2005 Budget by Category
<br />• Personal Services E3 Supplies & Materials 0 Other services & charges
<br />• Capital outlay E debt service 0 TIF
<br />Type of Expense
<br />Personal Services
<br />114
<br />Budget
<br />$ 11,820,905
<br />2005
<br />Budget
<br />$ 11,896,400
<br />$ Increase
<br />(decrease)
<br />$ 75,495
<br />% Increase
<br />(decrease)
<br />0.6%
<br />Supplies & Materials
<br />971,645
<br />1,100,000
<br />128,355
<br />13.2%
<br />Other Services & Charges
<br />11,951,140
<br />12,20000
<br />248,860
<br />2.1%
<br />Capital Outlay
<br />5,308,720
<br />4,363,030
<br />(945,690)
<br />(17.8)%
<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 />Total
<br />$ 34,992,410
<br />$ 3204,430
<br />$ 2,307,980 )
<br />(6.6
<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 calls for a cost of living
<br />adjustment (COLA) of 2.0 %. In addition, health and dental insurance premiums charged to the City are
<br />increasing 6 %. The costs are somewhat offset by a reduction of three (3) full -time equivalent positions.
<br />Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective
<br />gear, street repair materials, and salt /sand purchases. An increase is estimated for 2005 reflective of
<br />anticipated increase in service inputs including fuel.
<br />Other Services and Charges include professional services, contractual maintenance and repair,
<br />utilities, memberships, interfund charges, and training and conferences. The increase is largely
<br />attributable to the addition of added depreciation charges necessary to finance the City's vehicle
<br />replacement schedule.
<br />Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment,
<br />water meters, and infrastructure improvements. A substantial decrease will result due to the completion
<br />of the renovation of City Hall in 2004.
<br />7
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