2008 Approved Budget - Laserfiche WebLink

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City of Roseville — 2008 Budget The following graph and table provides a summary of the budget by major expense category. 2008 Budget by Category rl Personal Services EM Supplies & Materials D Other services & charges D Capital outlay IM debt service 0 TIF Type of Expense Personal Services 2007 Budget $ 130900 2008 Budget $ 13,879,3 52 $ Increase (decrease) $ 790,352 % Increase (decrease) 6.0% Supplies & Materials 1,221,551 1,282,650 61,099 5.0% Other Services & Charges 12,727,748 15,173,078 2,445,290 19.2% Capital Outlay 3,375,500 3,303,855 (71,645) (2.1)% Debt Service 1,335,000 1,335,000 - - % TIF Pay -as- you -Go 90000 90000 - - % Total $ 32,648,799 $ 35,873,895 $ 3,225,096 9.9 Personal Services includes the wage, benefit, and insurance costs of employees. In an effort to attract and retained highly qualified employees, the City's Compensation Plan provides for a cost of living adjustment (COLA) of 3.5 %. In addition, health and dental insurance premiums charged to the City are expected to increase by 10 %. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. An increase is estimated for 2008 reflective of anticipated increases in service inputs including fuel and energy - related costs. Other Services and Charges include professional services, contractual maintenance and repair, utilities, memberships, interfund charges, and training and conferences. It also includes the costs attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the Met Council. Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment, water meters, and infrastructure improvements. R