Laserfiche WebLink
City of Roseville — 2010 Budget <br />2010 Budget Summary <br />The 2010 Budget is $37,703,959, an increase of $212,984 or 0.6 %. The combined budget for the tax - <br />supported funds is $16,363,514, an increase of $ 345,319 or 2.1 %. <br />The following graph and table provides a summary of the budget by major program or function. <br />1:111:1 Budget - Tax Suppoiled Function <br />❑ (jell eral (joy •ci -1rirrcirt ■ Poli c c ❑ Fire <br />❑ Fire Rcli c f ■ publi c NV, Oils ❑ Parks S, Re cre ati oil <br />■ Park Maim ell ancc ❑ V ehi cl c.'Equip. Replacement ■ Park T1rrpro eni elms <br />❑ Pathway Maintenanc c ❑ B oul a and Maintenanc c ❑ D ebb S cis i c c <br />Program or • <br />Genera Government <br />2009 <br />Budget <br />1,716, 800 <br />2010 <br />•- <br />1,726, 895 <br />$ Increase <br />(decrease) <br />$ 109095 <br />% Increase <br />(decrease) <br />0.6% <br />Public Safety <br />797509975 <br />799489425 <br />1979450 <br />2.6% <br />Public Works <br />293859375 <br />296199585 <br />2349210 <br />9.8% <br />Parks & Recreation <br />298189105 <br />296949695 <br />(123,410) <br />(4.4)% <br />Community Development <br />193179055 <br />192609295 <br />(56,760) <br />(4.3)%_ <br />Special Purpose <br />396159795 <br />395619830 <br />(53,965) <br />(1.5)% <br />Capital Outlay (non - oper.) <br />393639095 <br />292549109 <br />(1,108,986) <br />(33.0)% <br />Enterprise Operations <br />1199299275 <br />1297539625 <br />8249350 <br />6.9% <br />Debt Service <br />196909000 <br />199809000 <br />2909000 <br />17.2% <br />TIF Pay -as- you -Go <br />9009000 <br />9009000 <br />- <br />0.0% <br />Trust Operations <br />49500 <br />49500 <br />- <br />0.0% <br />Total <br />$ 3794909975 <br />$ 3797039959 <br />$2129984 <br />0.6 % <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 />remain largely unchanged. Base wages have been frozen at existing levels. This has offset rising <br />employee healthcare costs 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 the increased costs for the Fire Relief Association's <br />unfunded liability as well as the re- establishment of vehicle depreciation charges. This has been <br />partially offset by the planned vacancy of a number of employee positions. <br />11 <br />