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City of Roseville — 2007 Budget
<br />2007 Budget Summary
<br />The 2007 Budget is $32,648,799, a decrease of $476,391 or 1.4 %. The combined budget for the tax -
<br />supported funds is $15,232,294, an increase of $330,119 or 2.2 %.
<br />The following graph and table provides a summary of the budget by major program or function.
<br />2007 Bud
<br />by Function
<br />0 General Government El Police 0 Fire
<br />0 Public Works M Parks & Recreation 0 Community Development
<br />Special Purpose 0 Capital (non- operating) BE Enterprise Operations
<br />D Debt Service 0 TIF 0 Trust Operations
<br />General Government
<br />116
<br />$ 1,583,085
<br />2007
<br />$ 105,944
<br />$ Increase
<br />$ 22,859
<br />% Increase
<br />1.4%
<br />Public Safety
<br />6,823,375
<br />6,919,870
<br />96,495
<br />1.4%
<br />Public Works
<br />2,208,575
<br />2,274,065
<br />65,490
<br />3.0%
<br />Parks & Recreation
<br />2,460,195
<br />2,543,010
<br />82,815
<br />3.4%
<br />Community Development
<br />1,177,500
<br />1,118,575
<br />(58,925)
<br />(5.0)%
<br />Special Purpose
<br />2,870,910
<br />3,057,010
<br />186,100
<br />6.5%
<br />Capital Outlay (non - oper.)
<br />3,177,475
<br />2,28600
<br />(891,475)
<br />(28.1)%
<br />Enterprise Operations
<br />10,434,575
<br />10,554,825
<br />120,250
<br />1.2%
<br />Debt Service
<br />1,625,000
<br />L33500
<br />(290,000)
<br />(17.9)%
<br />TIF Pay -as- you -Go
<br />60000
<br />90000
<br />30000
<br />50.0%
<br />Trust Operations
<br />164,500
<br />54,500
<br />(110,000)
<br />(66.9)%
<br />Total
<br />1 $ 33,125,190
<br />$ 32,648,799
<br />1 $ 476,391 )
<br />1 (1.4
<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 />increase due to increasing wage, healthcare, and inflationary costs.
<br />Public Safety includes the costs associated with providing police and fire protection. Public safety
<br />expenditures are expected to increase due to 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, additional appropriations
<br />were made to offset higher- than - inflation fuel and energy - related costs.
<br />3
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