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City of Roseville — 2010 Budget <br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building <br />maintenance functions. Expenditures are expected to increase due to the re- establishment of vehicle <br />depreciation charges and added street maintenance supplies and materials. <br />Parks and Recreation includes recreation administration and programs, leisure activities, and the <br />Skating Center operation. Consistent with other departments, wages have been frozen at existing levels <br />and a number of positions have been left vacant, resulting in an overall reduction. <br />Community Development includes planning and economic development, code enforcement, and <br />geographic information systems. Expenditures are expected to decrease due to a one -time appropriation <br />in 2009 for the City's Zoning Code rewrite that was no longer needed in 2010. <br />Special Purpose functions include information technology, communications, license center, lawful <br />gambling enforcement, and parks maintenance. Staffing increases in the IT function have been offset by <br />employee reductions in the License Center. In addition, budgeted transfers from the License Center to <br />the General Fund have been eliminated for 2010 due to a reduction in the projected operating surplus. <br />Capital Outlay includes scheduled replacement purchases of vehicles and equipment (non - operating <br />budgets), as well as general infrastructure improvements. An overall reduction is shown reflecting a <br />general downturn in capital replacements. <br />Enterprise Operations includes water, sanitary sewer, storm drainage, solid waste recycling, and the <br />municipal golf course. Added contractual services will place added pressure on these operating budgets. <br />This includes a projected 4.5% increase in costs related to the purchase of wholesale water from St. <br />Paul, and a 4.5% increase in wastewater treatment costs through the Metropolitan Council <br />Environmental Services (MCES) Division. <br />Debt Service includes the principal and interest paid on bonds used to finance infrastructure and facility <br />improvement projects. The increase reflects the additional debt service to repay the bonds used to <br />finance the replacement of the Ice Arena refrigeration system. <br />TIF Pay -as- you -Go refers to tax increment paid to developers as specified in Tax Increment Financing <br />(TIF) agreements between the City and various developers. <br />Trust Operations includes funds set aside to maintain a City -owned Cemetery. <br />5 <br />