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City of Roseville — 2014 Budget The following graph and table provides a summary of the budget by major expense category. 2014 Budget by Category 4%1 1 %% � a1 D Personal Services ■ Supplies & Materials D Other services & charges 0 Capital outlay ■ Debt service 13 TIF Expense Category 2013 Personal Services 16155061207 Supplies & Materials 114071310 Other services & charges 1613411525 Capital outlay 715391968 Debt service 3,140,000 T F 500,000 $ Increase % Increase 2014 (Decrease) (Decrease 17,675,155 $ 1,168,948 7.1% 1,3 83,595 (23,715) -1.7% 16,4481460 1061935 0.7% 9,3221350 1,782,382 23.6% 3,700,000 560,000 17.8% 2,1651000 1,665,000 333.0% Total $ 45,435,010 $ 50,694,560 $ 5,259,550 11.6% Personal Services includes the wage, benefit, and insurance costs of employees. For 2014, personnel costs will rise due a 2% cost -of- living adjustment for employees, along with wage step increases for eligible employees. It also includes additional staffing in the IT, Communications, and Park Maintenance divisions. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective gear, street repair materials, and salt /sand purchases. An increase in funding was appropriated to offset inflationary costs; however this was offset by changes in the City's street sealcoating program which is now being contracted out. Other Services and Charges include professional services, contractual maintenance and repair, utilities, memberships, interfund charges, and training and conferences. It also includes the costs attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the Met Council. The City is expecting a 3.0 -5.0% increase in rates paid to St. Paul and the Met Council for these services. Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment, water meters, and infrastructure improvements. An increase is expected due to higher capital replacements. :.