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City of Roseville — 2006 Budget <br />The following graph and table provide a summary of the budget by major expense category. <br />2006 Budget by Category <br />D Personal Services Em Supplies & Materials D Other services & charges <br />D Capital outlay rm debt service D TIF <br />Personal Services <br />$ 11,896,400 <br />$ 12,49800 <br />$ 60100 <br />5.1 % <br />Supplies & Materials <br />1,100,000 <br />1,15 5,110 <br />55J10 <br />5.0% <br />Other Services & Charges <br />12,20000 <br />12,83605 <br />63605 <br />5.2% <br />Capital Outlay <br />4,363,030 <br />4,410,475 <br />47,445 <br />1.1 % <br />Debt Service <br />1,625,000 <br />1,625,000 <br />- <br />0.0% <br />TIF Pay -as- you -Go <br />1,500,000 <br />60000 <br />(900,000) <br />(60.0)% <br />Total <br />$ 32,684,430 <br />1 $ 33J25J901 <br />$ 440,760T- <br />40,760 <br />1.4 <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 3.0% in 2006. In addition, planned step increases for eligible employees have <br />also been budgeted. <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 2006 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 added costs necessary to purchase wholesale water from St. Paul, and to pay for added <br />wastewater treatment costs to the Met Council. <br />:. <br />