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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 />Personal Services 11,124,520 $ 10,952,766 $ 11,329,332 $ 11,949,335 $ 12,355,700 $ 406,365 $
<br />Supplies & Materials 1,107,256 1,188,628 1,037,024 1,136,297 1,042,415 (93,882)
<br />Other Services & Charges 3,330,260 3,547,957 3,351,882 3,643,149 3,830,450 187,301
<br />Capital Outlay 70,862 64,689 66 40,000 39,600 (400)
<br />Debt Service 1,692,205 1,932,531 2,062,067 3,140,000 3,700,000 560,000
<br />Contingency / Unallocated 18,431 4,239 600 80,021 218,895 138,874
<br />Total Operations 17,343,534 $ 17,690,811 $ 17,780,970 $ 19,988,802 $ 21,187,060 $ 1,198,258 $ 6.0%
<br />Vehicle Purchases 897,310 $ 329,573 $ 317,036 $ 737,000 $ 725,000 $ (12,000)$
<br />Equipment Purchases 401,902 408,152 372,318 537,000 549,000 12,000
<br />IT Equipment - - - 125,000 - (125,000)
<br />General Facilities 157,217 38,339 78,387 122,000 272,000 150,000
<br />Pathways & Parking Lots 212,734 104,009 110,232 150,000 150,000 -
<br />Boulevard Landscaping 27,942 40,930 77,106 60,000 60,000 -
<br />Street Lighting - - - 25,000 25,000 -
<br />Park Improvements 76,073 137,085 36,534 40,000 40,000 -
<br />Total Capital 1,773,178 $ 1,058,087 $ 991,614 $ 1,796,000 $ 1,821,000 $ 25,000 $ 1.4%
<br />Total Budget 19,116,712 $ 18,748,898 $ 18,772,584 $ 21,784,802 $ 23,008,060 $ 1,223,258 $ 5.6%
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