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City of Roseville — 2008 Budget
<br />2008 Budget Summary
<br />The 2008 Budget is $35,873,895, an increase of $3,225,096 or 9.9 %. The combined budget for the tax -
<br />supported funds is $15,690,995, an increase of $ 1,122,556 or 7.4 %.
<br />The following graph and table provides a summary of the budget by major program or function.
<br />2008 Budget by Function
<br />'"MMMIMINWA
<br />• General Government El Police 0 Fire
<br />• Public Works IM Parks & Recreation 0 Community Development
<br />Special Purpose 0 Capital (non - operating) M Enterprise Operations
<br />0 Debt Service 0 TIF 0 Trust Operations
<br />Program or Function
<br />General Government
<br />2007
<br />Budget
<br />$ 105,944
<br />2008
<br />Budget
<br />$ 1,759,695
<br />$ Increase
<br />(decrease)
<br />$ 153,751
<br />% Increase
<br />(decrease)
<br />9.6%
<br />Public Safety
<br />6,919,870
<br />7,51400
<br />594,810
<br />8.6%
<br />Public Works
<br />2,274,065
<br />2,427,875
<br />153,810
<br />6.8%
<br />Parks & Recreation
<br />2,543,010
<br />2,61705
<br />74,595
<br />2.9%
<br />Community Development
<br />1,118,575
<br />1,302,245
<br />183,670
<br />16.4%
<br />Special Purpose
<br />3,057,010
<br />3,45305
<br />396,655
<br />13.0%
<br />Capital Outlay (non - oper.)
<br />2,28600
<br />3,303,855
<br />1,017,855
<br />44.5%
<br />Enterprise Operations
<br />10,554,825
<br />11,204,775
<br />649,950
<br />6.2%
<br />Debt Service
<br />1,335,000
<br />1,335,000
<br />-
<br />0.0%
<br />TIF Pay -as- you -Go
<br />90000
<br />90000
<br />-
<br />0.0%
<br />Trust Operations
<br />54,500
<br />54,500
<br />-
<br />0.0%
<br />Total
<br />$ 32,648,799
<br />$ 35,873,895
<br />$ 3,225,096
<br />9.9
<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, insurance, and other inflationary -type 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 other inflationary -type
<br />costs, as well as added equipment replacements.
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