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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 />Fire Emergency Management
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - 1,770 1,200 (570) -32.2%
<br />Other Services & Charges - - - 7,260 13,390 6,130 84.4%
<br />Capital Outlay - - - - 35,000 35,000 0.0%
<br />Fire Emergency Mgmt. Program Total -$ -$ -$ 9,030 $ 49,590 $ 40,560 $ 449.2%
<br />Moved from Police
<br />Fire Relief
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 365,502 313,017 355,384 300,000 220,000 (80,000) -26.7%
<br />Capital Outlay - - - - - - 0.0%
<br />Fire Relief Program Total 365,502 $ 313,017 $ 355,384 $ 300,000 $ 220,000 $ (80,000)$ -26.7%
<br />PW Administration
<br />Personal Services 671,065 604,898 642,371 644,875 667,875 23,000 3.6%
<br />Supplies & Materials 4,818 6,882 8,710 8,368 8,500 132 1.6%
<br />Other Services & Charges 20,497 23,500 26,928 30,309 37,900 7,591 25.0%
<br />Capital Outlay - - - - - - 0.0%
<br />PW Admin Program Total 696,379 $ 635,279 $ 678,009 $ 683,552 $ 714,275 $ 30,723 $ 4.5%
<br />Streets
<br />Personal Services 491,388 499,783 472,513 559,865 608,000 48,135 8.6%
<br />Supplies & Materials 403,294 408,907 222,919 417,850 264,200 (153,650) -36.8%
<br />Other Services & Charges 226,272 242,957 241,345 83,805 275,200 191,395 228.4%
<br />Capital Outlay 33,873 5,791 - - - - 0.0%
<br />Streets Program Total 1,154,827 $ 1,157,438 $ 936,778 $ 1,061,520 $ 1,147,400 $ 85,880 $ 8.1%
<br />Street Lighting
<br />Personal Services - - - - - - 0.0%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 181,835 243,849 203,176 210,000 214,200 4,200 2.0%
<br />Capital Outlay - 21,060 - - - - 0.0%
<br />Street Lighting Capital Program Total 181,835 $ 264,909 $ 203,176 $ 210,000 $ 214,200 $ 4,200 $ 2.0%
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