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City of Roseville — 2012 Budget <br />2012 Budget Summary <br />The 2012 Budget is $41,449,754, an increase of $2,213,319 or 5.6 %. The combined budget for the tax - <br />supported funds is $19,417,560, an increase of $485,691 or 2.6 %. <br />The following graph and table provides a summary of the budget by major program or function. <br />2012 Budget by Function <br />General Government E3 Police ❑ Fire <br />Public Works IM Parks & Recreation ❑ Community Development <br />Special Purpose 0 Capital (non- operating) M Enterprise Operations <br />Debt Service ❑ TIF ❑ Trust Operations <br />General Government includes activities related to City Council and Commissions, elections, legal, <br />general administration, finance, and central services. General government expenditures are expected to <br />decrease slightly due to a reduction in monies set aside for diseased and hazardous tree removal as well <br />as insurance costs. This will be somewhat offset by a 1% cost -of- living adjustment for employees. <br />Police and Fire includes the costs associated with providing police and fire protection. Police and Fire <br />expenditures are expected to decrease due to the removal of vehicle depreciation charges from the <br />operating budget. Vehicle replacements are now funded separately. The City also expects lower costs <br />related to the Fire Relief Pension contribution requirement. These reductions will be offset by higher <br />dispatch and radio contract support costs as well as a 1% cost -of- living adjustment for employees. <br />11 <br />$ Increase <br />% Increase <br />Pro,ram or Function <br />2011 <br />2012 <br />Decrease <br />Decrease <br />General Government $ <br />210661545 <br />$ 119961216 <br />$ (70,329) <br />-3.4% <br />Police <br />6,226,3 50 <br />611261277 <br />(100,073) <br />-1.6% <br />Fire <br />210411175 <br />118161766 <br />(224,409) <br />-11.0% <br />Public Works <br />218111925 <br />214721438 <br />(339,487) <br />-12.1% <br />Parks & Recreation <br />218611269 <br />219151443 <br />541174 <br />1.9% <br />Community Development <br />110971324 <br />110511535 <br />(45,789) <br />-4.2% <br />Special Purpose <br />317491060 <br />318761152 <br />1271092 <br />3.4% <br />Capital (non- operating) <br />212701000 <br />415111000 <br />212411000 <br />98.7% <br />Enterprise Operations <br />1411181287 <br />1416891427 <br />5711140 <br />4.0% <br />Debt Service <br />114901000 <br />114901000 <br />- <br />0.0% <br />TIF <br />5001000 <br />5001000 <br />- <br />0.0% <br />Trust Operations <br />41500 <br />41500 <br />- <br />0.0% <br />Total $ <br />3912361435 <br />$ 4114491754 <br />$ 212131319 <br />5.6% <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 />decrease slightly due to a reduction in monies set aside for diseased and hazardous tree removal as well <br />as insurance costs. This will be somewhat offset by a 1% cost -of- living adjustment for employees. <br />Police and Fire includes the costs associated with providing police and fire protection. Police and Fire <br />expenditures are expected to decrease due to the removal of vehicle depreciation charges from the <br />operating budget. Vehicle replacements are now funded separately. The City also expects lower costs <br />related to the Fire Relief Pension contribution requirement. These reductions will be offset by higher <br />dispatch and radio contract support costs as well as a 1% cost -of- living adjustment for employees. <br />11 <br />