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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 />Communications Total
<br />Personal Services 124,060 136,462 158,959 169,650 229,500 59,850 35.3%
<br />Supplies & Materials 450 6,606 416 2,550 2,500 (50) -2.0%
<br />Other Services & Charges 169,718 189,841 176,285 192,495 192,695 200 0.1%
<br />Capital Outlay 5,527 3,076 14,523 10,003 10,000 (3) 0.0%
<br />Communications Program Total 299,755 $ 335,985 $ 350,182 $ 374,698 $ 434,695 $ 59,997 $ 16.0%
<br />Information Technology Total
<br />Personal Services 718,432 716,449 796,974 986,480 1,153,000 166,520 16.9%
<br />Supplies & Materials 23,728 42,279 51,699 9,265 55,500 46,235 499.0%
<br />Other Services & Charges 160,054 134,031 153,639 186,350 211,500 25,150 13.5%
<br />Capital Outlay 129,823 111,748 163,510 379,965 190,000 (189,965) -50.0%
<br />Information Technology Total 1,032,037 $ 1,004,506 $ 1,165,822 $ 1,562,060 $ 1,610,000 $ 47,940 $ 3.1%
<br />License Center Total
<br />Personal Services 842,373 863,021 901,196 966,100 1,043,000 76,900 8.0%
<br />Supplies & Materials 8,786 10,426 9,664 11,615 11,600 (15) -0.1%
<br />Other Services & Charges 197,796 186,743 199,909 217,580 209,475 (8,105) -3.7%
<br />Capital Outlay 769 2,147 2,662 - - - 0.0%
<br />License Center Program Total 1,049,724 $ 1,062,337 $ 1,113,430 $ 1,195,295 $ 1,264,075 $ 68,780 $ 5.8%
<br />Lawful Gambling - Total
<br />Personal Services 26,033 2,942 3,004 6,400 6,950 550 8.6%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 163,588 147,471 144,663 135,000 146,650 11,650 8.6%
<br />Capital Outlay - - - - - - 0.0%
<br />Lawful Gambling Program Total 189,621 $ 150,413 $ 147,667 $ 141,400 $ 153,600 $ 12,200 $ 8.6%
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