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City of Roseville — 2012 Budget The following graph and table provides a summary of the budget by major expense category. 2012 Budget by Category k s ❑ Personal Services ■ Supplies & Materials ❑ Other services & charges ❑ Capital outlay ■ Debt service ❑ TIF Personal Services includes the wage, benefit, and insurance costs of employees. For 2012, the City eliminated a few employee positions that had been vacant. This reduction will be partially offset by a 1% cost -of- living adjustment for employees. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. A slight increase in funding was appropriated for added fuel 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 4.0% 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. A significant increase is expected due to the reflection of having all vehicle and equipment replacements under this category. Previously they were reported under other operating budgets. Debt Service includes the principal and interest paid on bonds used to finance infrastructure and facility improvement projects. No change is expected in 2012. Co $ Increase % Increase Expense Category 2011 2012 Decrease Decrease Personal Services 1610481733 1519801084 $ (68,649) -0.4% Supplies & Materials 113521461 113771811 251350 1.9% Other services & charges 1611971572 18,13 8,985 119411413 12.0% Capital outlay 316471668 319621874 3151206 8.6% Debt service 114901000 114901000 - 0.0% TIF 5001000 5001000 - 0.0% Total $ 3912361434 $ 4114491754 $ 212131320 5.6% Personal Services includes the wage, benefit, and insurance costs of employees. For 2012, the City eliminated a few employee positions that had been vacant. This reduction will be partially offset by a 1% cost -of- living adjustment for employees. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. A slight increase in funding was appropriated for added fuel 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 4.0% 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. A significant increase is expected due to the reflection of having all vehicle and equipment replacements under this category. Previously they were reported under other operating budgets. Debt Service includes the principal and interest paid on bonds used to finance infrastructure and facility improvement projects. No change is expected in 2012. Co