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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 Lake Patrol
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 1,722 - - - - - 0.0%
<br />Capital Outlay - - - - - - 0.0%
<br />Police Lake Patrol Program Total 1,722 $ -$ -$ -$ -$ -$ 0.0%
<br />Fire Administration
<br />Personal Services 203,062 188,135 194,994 211,870 218,000 6,130 2.9%
<br />Supplies & Materials 7,654 5,939 7,618 5,030 8,000 2,970 59.0%
<br />Other Services & Charges 41,847 37,162 28,086 15,365 14,400 (965) -6.3%
<br />Capital Outlay - - - - - - 0.0%
<br />Fire Admin Program Total 252,562 $ 231,236 $ 230,698 $ 232,265 $ 240,400 $ 8,135 $ 3.5%
<br />Fire Prevention
<br />Personal Services 174,521 180,074 168,139 189,530 193,000 3,470 1.8%
<br />Supplies & Materials 2,593 3,233 1,716 2,395 2,000 (395) -16.5%
<br />Other Services & Charges 382 568 361 1,020 1,450 430 42.2%
<br />Capital Outlay - - - - - - 0.0%
<br />Fire Prevention Program Total 177,496 $ 183,875 $ 170,216 $ 192,945 $ 196,450 $ 3,505 $ 1.8%
<br />Fire Fighting
<br />Personal Services 858,037 785,231 964,290 896,348 996,600 100,252 11.2%
<br />Supplies & Materials 83,293 113,843 92,212 73,752 83,000 9,248 12.5%
<br />Other Services & Charges 158,249 162,600 87,131 99,000 107,500 8,500 8.6%
<br />Capital Outlay 3,912 - - - - - 0.0%
<br />Fire Fighting Program Total 1,103,491 $ 1,061,674 $ 1,143,634 $ 1,069,100 $ 1,187,100 $ 118,000 $ 11.0%
<br />Fire Training
<br />Personal Services 29,429 28,660 2,349 65,955 63,800 (2,155) -3.3%
<br />Supplies & Materials 1,062 - 297 2,040 1,800 (240) -11.8%
<br />Other Services & Charges 13,884 34,792 37,435 37,545 30,700 (6,845) -18.2%
<br />Capital Outlay - - - - - - 0.0%
<br />Fire Training Program Total 44,375 $ 63,452 $ 40,081 $ 105,540 $ 96,300 $ (9,240)$ -8.8%
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