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City of Roseville — 2007 Budget <br />The following graph and table provides a summary of the budget by major expense category. <br />2007 Budget by Category <br />0 Personal Services El Supplies & Materials 0 Other services & charges <br />0 Capital outlay 11 debt service 0 TIF <br />Personal Services <br />$ 12,498,000 <br />$ 13,089,000 <br />$ 591,000 1 4.7%1 <br />Supplies & Materials <br />Debt Service <br />1,15 5,110 <br />L33500 <br />1,221,551 <br />(17.9)% <br />66,441 <br />5.8% <br />Other Services & Charizes <br />30000 <br />12,836,605 <br />12,727,748 <br />(108,857) <br />(0.9)% <br />Capital Outlay <br />4,410,475 <br />3,375,500 <br />(1,034,975) <br />(23.5)% <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 />Total I $ 33,125,190 I $ 32,648,799 I $ (476,391) I (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 calls for a cost of living <br />adjustment (COLA) of 3.0 %. In addition, health and dental insurance premiums charged to the City are <br />expected to increase 10 %. <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 2007 reflective of <br />anticipated increases in service inputs including fuel and energy - related costs. <br />Other Services and Charges include professional services, contractual maintenance and repair, <br />utilities, memberships, interfund charges, and training and conferences. It also includes the costs <br />attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the <br />Met Council. <br />Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment, <br />water meters, and infrastructure improvements. <br />61 <br />