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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 />Recreation Administration
<br />Personal Services 676,546 474,806 463,342 467,645 477,500 9,855 2.1%
<br />Supplies & Materials 6,645 5,247 5,066 7,652 7,300 (352) -4.6%
<br />Other Services & Charges 97,946 64,963 53,422 81,305 89,215 7,910 9.7%
<br />Capital Outlay - - - - 3,000 3,000 0.0%
<br />Recreation Admin Program Total 781,138 $ 545,016 $ 521,831 $ 556,602 $ 577,015 $ 20,413 $ 3.7%
<br />Recreation Programs
<br />Personal Services 406,965 611,356 637,958 757,455 703,920 (53,535) -7.1%
<br />Supplies & Materials 168,424 182,957 190,423 87,260 104,650 17,390 19.9%
<br />Other Services & Charges 305,581 355,050 363,212 520,295 498,245 (22,050) -4.2%
<br />Capital Outlay - - - - 1,600 1,600 0.0%
<br />Recreation Programs Total 880,969 $ 1,149,362 $ 1,191,594 $ 1,365,010 $ 1,308,415 $ (56,595)$ -4.1%
<br />Skating Center
<br />Personal Services 562,757 596,877 613,364 640,090 675,000 34,910 5.5%
<br />Supplies & Materials 45,695 57,662 58,503 69,935 98,100 28,165 40.3%
<br />Other Services & Charges 319,981 331,586 359,703 351,955 340,440 (11,515) -3.3%
<br />Capital Outlay 6,443 9,869 - - - - 0.0%
<br />Skating Center Program Total 934,876 $ 995,994 $ 1,031,569 $ 1,061,980 $ 1,113,540 $ 51,560 $ 4.9%
<br />Parks & Recreation Maintenance
<br />Personal Services 670,242 656,322 672,093 680,549 708,215 27,666 4.1%
<br />Supplies & Materials 96,823 109,225 104,218 114,605 112,500 (2,105) -1.8%
<br />Other Services & Charges 189,746 200,285 139,765 229,359 241,080 11,721 5.1%
<br />Capital Outlay 3,411 - - - - - 0.0%
<br />Park & Rec Maint. Program Total 960,223 $ 965,832 $ 916,076 $ 1,024,513 $ 1,061,795 $ 37,282 $ 3.6%
<br />Parks & Recreation Programs Total 3,557,207 $ 3,656,205 $ 3,661,070 $ 4,008,105 $ 4,060,765 $ 52,660 1.3%
<br />Debt Service Total 1,692,205 $ 1,932,531 $ 2,062,067 $ 3,140,000 $ 3,700,000 $ 560,000 17.8%
<br />Contingency / Unallocated 18,431 $ 4,239 $ 600 $ 80,021 $ 218,895 $ 138,874 173.5%
<br />Tax-Supported Programs Total 17,343,534 $ 17,690,811 $ 17,780,970 $ 19,988,802 $ 21,187,060 $ 1,198,258 $ 6.0%
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