2013 Approved Budget - Laserfiche WebLink

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City of Roseville — 2013 Budget Parks and recreation includes recreation administration and programs, leisure activities, and the Slating Center operation, An increase in expenditures is expected due to added personnel costs including a 2% cost -of- living adjustment for employees. Community Development includes pl. anning and economic development, code enforcement, and geographic information systems. Expenditures are expected to decrease slightly due to adjusted staffing levels. This will be partially offset by a % cost -of- living adjustment for employees. Special. Purpose functions include information technology, communications, license center, lawful gambling enforcement, and parrs maintenance. Staffing increases in the IT function and the License Center along with a 2% cost-of-living adjustment for employees will result in higher costs for these functions. Capital outlay includes scheduled replacement purchases of vehicles and equipment (non- operating budgets), as well as general infrastructure improvements. An increase is expected due to higher capital replacements. Enterprise operations includes water, sanitary sewer, storm drainage, solid waste recycling, and the municipal golf course. Added contractual service costs will result in added pressure on these operati