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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 />Elections
<br />Personal Services 33,294 23,515 4,562 5,100 5,100 - 0.0%
<br />Supplies & Materials 644 6 48 155 100 (55) -35.5%
<br />Other Services & Charges 40,571 5,207 112,865 55,000 55,000 - 0.0%
<br />Capital Outlay - - - - - - 0.0%
<br />Elections Program Total 74,509 $ 28,727 $ 117,474 $ 60,255 $ 60,200 $ (55)$ -0.1%
<br />Legal
<br />Civil Attorney 158,917 129,601 161,250 163,895 168,810 4,915 3.0%
<br />Prosecuting Attorney 130,023 161,779 145,161 147,395 151,820 4,425 3.0%
<br />Legal Program Total 288,940 $ 291,380 $ 306,411 $ 311,290 $ 320,630 $ 9,340 $ 3.0%
<br />Finance
<br />Personal Services 477,975 508,716 531,969 565,078 569,000 3,922 0.7%
<br />Supplies & Materials 2,417 938 2,315 3,090 2,890 (200) -6.5%
<br />Other Services & Charges 32,302 61,690 21,566 46,590 55,820 9,230 19.8%
<br />Capital Outlay - - - - - - 0.0%
<br />Finance Program Total 512,694 $ 571,344 $ 555,850 $ 614,758 $ 627,710 $ 12,952 $ 2.1%
<br />Central Services
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials 20,852 21,749 27,353 19,890 27,100 7,210 36.2%
<br />Other Services & Charges 39,507 48,302 34,553 42,330 40,630 (1,700) -4.0%
<br />Capital Outlay - - - - - - 0.0%
<br />Central Services Program Total 60,358 $ 70,051 $ 61,906 $ 62,220 $ 67,730 $ 5,510 $ 8.9%
<br />General Insurances
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 84,000 84,000 60,290 61,500 61,500 - 0.0%
<br />Capital Outlay - - - - - - 0.0%
<br />General Insurances Program Total 84,000 $ 84,000 $ 60,290 $ 61,500 $ 61,500 $ -$ 0.0%
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