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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 />Building Maintenance
<br />Personal Services 8,276 7,026 381 8,200 8,700 500 6.1%
<br />Supplies & Materials 19,666 17,319 20,522 21,195 23,200 2,005 9.5%
<br />Other Services & Charges 267,394 267,919 266,439 364,485 337,400 (27,085) -7.4%
<br />Capital Outlay - - - - - - 0.0%
<br />Building Maintenance Program Total 295,336 $ 292,264 $ 287,342 $ 393,880 $ 369,300 $ (24,580)$ -6.2%
<br />Central Garage
<br />Personal Services 158,705 148,345 154,222 186,885 173,000 (13,885) -7.4%
<br />Supplies & Materials 3,911 (2,712) 42,520 2,555 2,600 45 1.8%
<br />Other Services & Charges (3,594) 21,558 (5,993) 5,020 1,200 (3,820) -76.1%
<br />Capital Outlay - - - - - - 0.0%
<br />Central Garage Program Total 159,022 $ 167,191 $ 190,749 $ 194,460 $ 176,800 $ (17,660)$ -9.1%
<br />General Fund Programs Total 12,075,692 $ 12,097,836 $ 12,057,233 $ 12,760,676 $ 13,207,400 $ 446,724 3.5%
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