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City of Roseville — 2009 Budget 2009 Budget Summary The 2009 Budget is $37,490,975, an increase of $1,617,080 or 4.5 %. The combined budget for the tax - supported funds is $16,018,195, an increase of $ 327,200 or 2.1 %. The following graph and table provides a summary of the budget by major program or function. 2009 Budget - Tax Supported Functions General Government M Police ❑ Fire El Fire Relief E Public Works El Parks & Recreation FM Park Maintenance ❑ Vehicle/Equip. Replacement E Park Improvements Pathway Maintenance ❑ Boulevard Maintenance ❑ Debt Service Program or Function General Government 2008 Budget $ 197599695 2009 Budget 1,716, 800 $ Increase (decrease) (429895) % Increase (decrease) -2.4% Public Safety 795149680 797509975 2369295 3.1% Public Works 294279875 293859375 (42,500) -1.8% Parks & Recreation 296179605 298189105 2009500 7.7% Community Development 193029245 193179055 149810 1.1% Special Purpose 394539665 396159795 1629130 4.7% Capital Outlay (non - oper.) 393039855 393639095 599240 1.8% Enterprise Operations 1192049775 1199299275 7249500 6.5% Debt Service 193359000 196909000 3559000 26.6% TIF Pay -as- you -Go 9009000 9009000 - 0.0% Trust Operations 549500 49500 (50,000) - 91.7% Total $ 3598739895 $ 3794909975 $ 196179080 4.5 % General Government includes activities related to City Council and Commissions, elections, legal, general administration, finance, and central services. General government expenditures are expected to decrease due to reduced funding for elections, and contingencies; which will offset increasing wage, healthcare, insurance, and other inflationary -type costs. Public Safety includes the costs associated with providing police and fire protection. Public safety expenditures are expected to increase due to increasing wage, healthcare, and other inflationary -type costs. 11