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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 />Water - Total
<br />Personal Services 400,444 409,478 548,408 595,845 578,000 (17,845) -3.0%
<br />Supplies & Materials 67,859 100,785 65,664 76,325 78,350 2,025 2.7%
<br />Other Services & Charges 4,558,473 4,876,116 5,525,332 6,184,270 6,286,850 102,580 1.7%
<br />Capital Outlay 57,106 43,440 176,324 985,000 2,260,000 1,275,000 129.4%
<br />Water Program Total 5,083,883 $ 5,429,819 $ 6,315,728 $ 7,841,440 $ 9,203,200 $ 1,361,760 $ 17.4%
<br />Sewer - Total
<br />Personal Services 488,615 481,933 329,623 367,235 422,000 54,765 14.9%
<br />Supplies & Materials 49,577 41,560 41,367 46,395 47,350 955 2.1%
<br />Other Services & Charges 3,226,127 2,863,552 3,357,778 3,920,545 3,983,850 63,305 1.6%
<br />Capital Outlay (1,309) 16,659 (106,844) 780,000 1,308,000 528,000 67.7%
<br />Sewer Program Total 3,763,009 $ 3,403,703 $ 3,621,923 $ 5,114,175 $ 5,761,200 $ 647,025 $ 12.7%
<br />Stormwater - Total
<br />Personal Services 274,665 287,929 295,893 324,615 333,200 8,585 2.6%
<br />Supplies & Materials 60,212 73,746 73,715 57,300 79,100 21,800 38.0%
<br />Other Services & Charges 521,847 680,831 596,611 791,000 769,900 (21,100) -2.7%
<br />Capital Outlay (10,299) 30,675 27,754 859,000 786,000 (73,000) -8.5%
<br />Stormwater Program Total 846,425 $ 1,073,181 $ 993,973 $ 2,031,915 $ 1,968,200 $ (63,715)$ (0)$
<br />Recycling - Total
<br />Personal Services 45,719 32,236 33,112 32,375 36,500 4,125 12.7%
<br />Supplies & Materials 772 704 878 405 600 195 48.1%
<br />Other Services & Charges 426,182 492,521 508,853 498,915 550,310 51,395 10.3%
<br />Capital Outlay 6,562 2,121 6,271 - 5,000 5,000 0.0%
<br />Recycling Program Total 479,235 $ 527,582 $ 549,113 $ 531,695 $ 592,410 $ 60,715 $ 11.4%
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