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<br />City of Roseville Attachment E
<br />Budget Detail by Function: Non-Tax Supported Programs
<br />$$%
<br />2010 2011 2012 2013 2014 Incr.Incr.
<br />Actual Actual Actual Budget Budget (Decr.)(Decr.)
<br />Planning Total
<br />Personal Services 243,685 246,218 253,183 321,755 328,000 6,245 1.9%
<br />Supplies & Materials 116 - - 3,575 3,000 (575) -16.1%
<br />Other Services & Charges 52,027 39,927 32,417 53,450 57,025 3,575 6.7%
<br />Capital Outlay - - - - 750 750 0.0%
<br />Planning Program Total 295,828 $ 286,145 $ 285,600 $ 378,780 $ 388,775 $ 9,995 $ 2.6%
<br />Economic Development - Total
<br />Personal Services 195,456 146,499 131,592 36,030 37,200 1,170 3.2%
<br />Supplies & Materials 2,777 8,071 101 2,550 2,600 50 2.0%
<br />Other Services & Charges 33,957 29,120 18,134 24,855 30,415 5,560 22.4%
<br />Capital Outlay - 349,945 149,668 - - - 0.0%
<br />Economic Development Program Total 232,190 $ 533,634 $ 299,495 $ 63,435 $ 70,215 $ 6,780 $ 10.7%
<br />Code Enforcement Total
<br />Personal Services 519,735 385,110 409,294 372,900 373,000 100 0.0%
<br />S upplies & Materials 7,523 7,808 9,388 9,830 10,020 190 1.9%
<br />Other Services & Charges 116,402 122,882 146,437 125,940 138,450 12,510 9.9%
<br />Capital Outlay - - 10,864 - 500 500 0.0%
<br />Code Enforcement Program Total 643,659 $ 515,800 $ 575,984 $ 508,670 $ 521,970 $ 13,300 $ 2.6%
<br />GIS - Total
<br />Personal Services 76,544 83,425 92,764 90,050 106,500 16,450 18.3%
<br />Supplies & Materials 3,778 2,920 3,891 105 100 (5) -4.8%
<br />Other Services & Charges - - - 4,950 5,325 375 7.6%
<br />Capital Outlay - - - - - - 0.0%
<br />GIS Program Total 80,322 $ 86,345 $ 96,655 $ 95,105 $ 111,925 $ 16,820 $ 17.7%
<br />Total Community Development 1,251,999 $ 1,421,925 $ 1,257,734 $ 1,045,990 $ 1,092,885 $ 46,895 4.5%
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