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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />2011 <br />Actual <br />Schedule D <br />$$ <br />2012 2013 2014 Incr. Incr. <br />Actual Budget Bud et Decr. Decr. <br />City Council <br />Personal Services <br />401044 <br />401044 <br />421885 <br />421885 <br />- <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />1371979 <br />1271257 <br />1531230 <br />1621490 <br />91260 <br />6.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />6 City Council Program Total <br />$ <br />1781023 <br />$ <br />1671301 <br />$ <br />1961115 <br />$ <br />2051375 <br />$ <br />91260 <br />4.7% <br />Advisory Commissions <br />Human Rights <br />11412 <br />11252 <br />21000 <br />21000 <br />- <br />0.0% <br />Ethics <br />721 <br />11275 <br />11000 <br />11500 <br />500 <br />50.0% <br />Advisory Commissions Program Total <br />$ <br />21133 <br />$ <br />21527 <br />$ <br />31000 <br />$ <br />31500 <br />$ <br />500 <br />16.7% <br />Nuisance Code Enforcement <br />Personal Services <br />1381056 <br />1391716 <br />1471910 <br />1511000 <br />31090 <br />2.1% <br />Supplies & Materials <br />- <br />- <br />11290 <br />11975 <br />685 <br />53.1% <br />Other Services & Charges <br />- <br />- <br />41080 <br />31555 <br />(525) <br />- 12.9% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Nuisance Code Enforcement Program Total <br />$ <br />1381056 <br />$ <br />1391716 <br />$ <br />1531280 <br />$ <br />1561530 <br />$ <br />31250 <br />2.1% <br />Emerald Ash Borer <br />Personal Services <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />- <br />- <br />- <br />- <br />- <br />#DIV /0 ! <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />#DIV /0 ! <br />Emerald Ash Borer Program Total <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />#DIV /0! <br />Administration <br />Personal Services <br />4511746 <br />4471186 <br />4391375 <br />5211400 <br />821025 <br />18.7% <br />Supplies & Materials <br />777 <br />795 <br />11530 <br />11000 <br />(530) <br />- 34.6% <br />Other Services & Charges <br />451261 <br />561870 <br />631040 <br />931975 <br />301935 <br />49.1% <br />Capital Outlay <br />- <br />- <br />401000 <br />- <br />(40,000) <br />- 100.0% <br />Administration Program Total <br />$ <br />4971784 <br />$ <br />5041852 <br />$ <br />5431945 <br />$ <br />6161375 <br />$ <br />721430 <br />13.3% <br />Page 1 of 9 <br />