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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 />Police Administration
<br />Personal Services 284,285 646,957 591,919 818,055 847,000 28,945 3.5%
<br />Supplies & Materials 8,704 11,691 12,887 21,215 15,750 (5,465) -25.8%
<br />Other Services & Charges 61,302 70,354 61,799 98,880 80,330 (18,550) -18.8%
<br />Capital Outlay - 2,948 - - - - 0.0%
<br />Police Admin Program Total 354,291 $ 731,950 $ 666,605 $ 938,150 $ 943,080 $ 4,930 $ 0.5%
<br />Police Patrol
<br />Personal Services 4,072,077 3,676,814 3,867,611 3,617,570 3,785,000 167,430 4.6%
<br />Supplies & Materials 183,146 200,506 191,737 213,835 218,470 4,635 2.2%
<br />Other Services & Charges 411,854 482,123 386,930 431,071 503,995 72,924 16.9%
<br />Capital Outlay 23,223 25,022 - - - - 0.0%
<br />Police Patrol Program Total 4,690,300 $ 4,384,465 $ 4,446,278 $ 4,262,476 $ 4,507,465 $ 244,989 $ 5.7%
<br />Police Investigations
<br />Personal Services 812,595 643,855 601,543 864,030 885,000 20,970 2.4%
<br />Supplies & Materials 31,540 31,417 34,590 40,670 37,935 (2,735) -6.7%
<br />Other Services & Charges 10,748 8,361 13,692 20,550 17,395 (3,155) -15.4%
<br />Capital Outlay - - 66 - - - 0.0%
<br />Police Investigations Program Total 854,882 $ 683,633 $ 649,891 $ 925,250 $ 940,330 $ 15,080 $ 1.6%
<br />Police Community Services
<br />Personal Services 41,115 41,550 118,765 140,065 142,605 2,540 1.8%
<br />Supplies & Materials 12,619 11,301 11,914 20,215 20,145 (70) -0.3%
<br />Other Services & Charges 8,500 7,645 7,537 15,865 13,310 (2,555) -16.1%
<br />Capital Outlay - - - - - - 0.0%
<br />Police Community Services Program Total 62,234 $ 60,496 $ 138,216 $ 176,145 $ 176,060 $ (85)$ 0.0%
<br />Police Emergency Management
<br />Personal Services 4,075 - - - - - 0.0%
<br />Supplies & Materials 2,911 1,741 660 - - - 0.0%
<br />Other Services & Charges - 3,716 3,190 - - - 0.0%
<br />Capital Outlay - - - - - - 0.0%
<br />Police Emergency Mgmt. Program Total 6,986 $ 5,458 $ 3,850 $ -$ -$ -$ 0.0%
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