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City of Roseville — 2010 Budget The following graph and table provides a summary of the budget by major expense category. 010 Budget by a to orb. ❑ Pe1 oIIa1 Set -. -iC ■ S, I I P P I i & M ateria 110 t I I e I e1 C & C1ra1'�� Type of Expense Personal Services 2009 Budget $ 1592799825 2010 Budget $ 1593369410 $ Increase (decrease) $569585 % Increase (decrease) 0.4 % Supplies & Materials 192829650 194779650 1959000 15.2% Other Services & Charges 1499759405 1597559790 7809385 5.2% Capital Outlay 393639095 292549109 (1,108,986) (33.0)% Debt Service 196909000 199809000 2909000 17.2% TIF Pay -as- you -Go 9009000 9009000 - 0.0% Total $ 3794909000 $ 3797039959 $2129984 0.6 % Personal Services includes the wage, benefit, and insurance costs of employees. Base wages are expected to remain at current levels, although the City will be incurring additional healthcare costs. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. Additional monies were appropriated for added street maintenance efforts and general citywide inflationary 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. The City is expecting a 4.5% increase in rates paid to St. Paul and the Met Council for these services. Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment, water meters, and infrastructure improvements. An overall reduction is shown reflecting a general downturn in capital replacements. on