2009 Approved Budget - Laserfiche WebLink

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City of Roseville — 2009 Budget The following graph and table provides a summary of the budget by major expense category. 2009 Budget by Category 0 Personal Services FM Supplies & Materials 0 Other services & charges 0 Capital outlay E debt service 0 TIF Type of Expense Personal Services 2008 Budget $ 1398799352 2009 Budget $ 1495799825 $ Increase (decrease) $7009473 % Increase (decrease) 5.0 % Supplies & Materials 192829650 192909470 79820 0.6% Other Services & Charges 1591739078 1595179585 3449547 2.3% Capital Outlay 393039855 395139095 2099240 6.3% Debt Service 193359000 196909000 3559000 26.6% TIF Pay -as- you -Go 9009000 9009000 - - % Total $ 35, 873, 895 $ 3794909000 $ 196179080 4.5% 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 2.9 %. In addition, health and dental insurance premiums paid for by the City increased by 10 %. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. With some exceptions, supplies and materials were held at '08 Budget levels. 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. on