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<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax-Supported Program
<br />$$%
<br />2010 2011 2012 2013 2014 Incr.Incr.
<br />Actual Actual Actual Budget Budget (Decr.)(Decr.)
<br />City Council
<br />Personal Services 40,536 40,044 40,044 42,885 42,885 - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 127,004 137,979 127,257 153,230 158,490 5,260 3.4%
<br />Capital Outlay - - - - - - 0.0%
<br />City Council Program Total 167,540 $ 178,023 $ 167,301 $ 196,115 $ 201,375 $ 5,260 $ 2.7%
<br />Advisory Commissions
<br />Human Rights 1,451 1,412 1,252 2,000 2,000 - 0.0%
<br />Ethics 64 721 1,275 1,000 1,500 500 50.0%
<br />Advisory Commissions Program Total 1,515 $ 2,133 $ 2,527 $ 3,000 $ 3,500 $ 500 $ 16.7%
<br />Nuisance Code Enforcement
<br />Personal Services - 138,056 139,716 147,910 149,000 1,090 0.7%
<br />Supplies & Materials - - - 1,290 1,975 685 53.1%
<br />Other Services & Charges - - - 4,080 3,555 (525) -12.9%
<br />Capital Outlay - - - - - - 0.0%
<br />Nuisance Code Enforcement Program Total -$ 138,056 $ 139,716 $ 153,280 $ 154,530 $ 1,250 $ 0.8%
<br />Emerald Ash Borer
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges - - - - - - #DIV/0!
<br />Capital Outlay - - - - - - #DIV/0!
<br />Emerald Ash Borer Program Total -$ -$ -$ -$ -$ -$ #DIV/0!
<br />Administration
<br />Personal Services 447,576 451,746 447,186 439,375 436,500 (2,875) -0.7%
<br />Supplies & Materials 547 777 795 1,530 1,000 (530) -34.6%
<br />Other Services & Charges 36,772 45,261 56,870 63,040 93,975 30,935 49.1%
<br />Capital Outlay - - - 40,000 - (40,000) -100.0%
<br />Administration Program Total 484,895 $ 497,784 $ 504,852 $ 543,945 $ 531,475 $ (12,470)$ -2.3%
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