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City of Roseville — 2014 Budget
<br />2014 Budget Summary
<br />The 2014 Budget is $50,694,560, an increase of $5,259,550 or 11.6 %. The combined budget for the tax -
<br />supported funds is $23,084,285, an increase of $1,299,483 or 6.0 %.
<br />The following graph and table provides a summary of the budget by major program or function.
<br />2014 Budget by Function
<br />13 General Government O Police 13 Fire
<br />OPublic Works ■ Parks & Recreation 13 Community Development
<br />13 Special Purpose E3 Capital (non- operating) ■ Enterprise Operations
<br />13Debt Service O TIF 0 Trust Operations
<br />$ Increase % Increase
<br />Program or Function
<br />2013
<br />2014
<br />(Decrease)
<br />(Decrease)
<br />General Government
<br />$ 210821624 $
<br />2,1471510
<br />$ 6406
<br />3.1%
<br />Police
<br />613021021
<br />6021570
<br />300,549
<br />4.8%
<br />Fire
<br />11908,880
<br />210431545
<br />1341665
<br />7.1%
<br />Public Works
<br />215431412
<br />2,63 5,610
<br />921198
<br />3.6%
<br />Parks & Recreation
<br />2159831592
<br />3,0101470
<br />261878
<br />0.9%
<br />Community Development
<br />1,045,990
<br />17)190,995
<br />1451005
<br />13.9%
<br />Special Purpose
<br />4,297,966
<br />47)646,450
<br />348,484
<br />8.1%
<br />Capital (non- operating)
<br />4,696,000
<br />4,721,000
<br />251000
<br />0.5%
<br />Enterprise Operations
<br />1519301025
<br />17,826,410
<br />11896,385
<br />11.9%
<br />Debt Service
<br />311401000
<br />3,700,000
<br />560,000
<br />17.8%
<br />T F
<br />5001000
<br />211651000
<br />116651000
<br />333.0%
<br />Trust Operations
<br />41500
<br />51000
<br />500
<br />11.1%
<br />Total $ 45,435,010 $ 50,694,560 $ 5,259,550 11.6%
<br />General Government includes activities related to City Council and Commissions, elections, legal,
<br />general administration, finance, and central services. General government expenditures are expected to
<br />increase due to added personnel costs including a 2% cost -of- living adjustment for employees.
<br />Police and Fire includes the costs associated with providing police and fire protection. Police and Fire
<br />expenditures are expected to increase due to added personnel costs including a 2% cost -of- living
<br />adjustment for employees. The increase is also attributable to higher Police and Fire dispatch costs.
<br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building
<br />maintenance functions. An increase in expenditures is expected due to added personnel costs including
<br />a 2% cost -of- living adjustment for employees.
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