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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />Schedule D <br />Page 2 of 9 <br />$$ <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />Actual <br />Actual <br />Budget <br />Bud et <br />Decr. <br />Decr. <br />Elections <br />Personal Services <br />231515 <br />41562 <br />51100 <br />51150 <br />50 <br />1.0% <br />Supplies & Materials <br />6 <br />48 <br />155 <br />100 <br />(55) <br />-35.5% <br />Other Services & Charges <br />51207 <br />1121865 <br />551000 <br />551000 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />6 Elections Program Total <br />$ <br />281727 <br />$ <br />1171474 <br />$ <br />601255 <br />$ <br />601250 <br />$ <br />(5) <br />0.0% <br />Legal <br />Civil Attorney <br />1291601 <br />1611250 <br />1631895 <br />1681810 <br />41915 <br />3.0% <br />Prosecuting Attorney <br />1611779 <br />1451161 <br />1471395 <br />1511820 <br />41425 <br />3.0% <br />Legal Program Total <br />$ <br />2911380 <br />$ <br />3061411 <br />$ <br />3111290 <br />$ <br />3201630 <br />$ <br />91340 <br />3.0% <br />Finance <br />Personal Services <br />5081716 <br />5311969 <br />5651078 <br />5821915 <br />171837 <br />3.2% <br />Supplies & Materials <br />938 <br />21315 <br />31090 <br />21890 <br />(200) <br />-6.5% <br />Other Services & Charges <br />611690 <br />211566 <br />461590 <br />551820 <br />91230 <br />19.8% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Finance Program Total <br />$ <br />5711344 <br />$ <br />5551850 <br />$ <br />6141758 <br />$ <br />6411625 <br />$ <br />261867 <br />4.4% <br />Central Services <br />Personal Services <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Supplies & Materials <br />211749 <br />271353 <br />191890 <br />271100 <br />71210 <br />36.2% <br />Other Services & Charges <br />481302 <br />341553 <br />421330 <br />401630 <br />(11700) <br />-4.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Central Services Program Total <br />$ <br />701051 <br />$ <br />611906 <br />$ <br />621220 <br />$ <br />671730 <br />$ <br />51510 <br />8.9% <br />General Insurances <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 />841000 <br />601290 <br />611500 <br />611500 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />General Insurances Program Total <br />$ <br />841000 <br />$ <br />601290 <br />$ <br />611500 <br />$ <br />611500 <br />$ <br />- <br />0.0% <br />Page 2 of 9 <br />