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2014 Supplemental Budget A-E
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2014 Supplemental Budget A-E
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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />Schedule D <br />Police Patrol <br />Personal Services <br />316761814 <br />318671611 <br />316171570 <br />317951000 <br />$$ <br />4.9% <br />Supplies & Materials <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />Other Services & Charges <br />Actual <br />Actual <br />Budget <br />Bud et <br />Decr. <br />Decr. <br />Police Administration <br />251022 <br />- <br />- <br />- <br />- <br />0.0% <br />Personal Services <br />6461957 <br />5911919 <br />8181055 <br />8681635 <br />501580 <br />6.2% <br />Supplies & Materials <br />111691 <br />121887 <br />211215 <br />151750 <br />(51465) <br />-25.8% <br />Other Services & Charges <br />701354 <br />611799 <br />981880 <br />801330 <br />(18,550) <br />- 18.8% <br />Capital Outlay <br />21948 <br />- <br />- <br />- <br />- <br />0.0% <br />6 Police Admin Program Total <br />$ 7311950 $ <br />6661605 <br />$ 9381150 <br />$ 9641715 <br />$ 261565 <br />2.8% <br />Police Patrol <br />Personal Services <br />316761814 <br />318671611 <br />316171570 <br />317951000 <br />1771430 <br />4.9% <br />Supplies & Materials <br />2001506 <br />1911737 <br />2131835 <br />2181470 <br />41635 <br />2.2% <br />Other Services & Charges <br />4821123 <br />3861930 <br />4311071 <br />5031995 <br />721924 <br />16.9% <br />Capital Outlay <br />251022 <br />- <br />- <br />- <br />- <br />0.0% <br />L Police Patrol Program Total <br />$ 413841465 $ <br />414461278 $ <br />412621476 <br />$ 415171465 $ <br />2541989 <br />6.0% <br />Police Investigations <br />Personal Services 6431855 6011543 <br />Supplies & Materials 311417 341590 <br />Other Services & Charges 81361 131692 <br />Capital Outlay - 66 <br />L Police Investigations Program Total $ 683,633 $ 649,891 $ <br />Police Community Services <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Police Community Services Program Total $ <br />8641030 8881000 231970 2.8% <br />401670 381935 (11735) -4.3% <br />201550 171395 (31155) -15.4% <br />- - - 0.0% <br />9251250 $ 9441330 $ 191080 2.1% <br />411550 1181765 1401065 1421605 21540 1.8% <br />111301 111914 201215 201145 (70) -0.3% <br />71645 71537 151865 131310 (21555) - 16.1% <br />- - - - - 0.0% <br />601496 $ 1381216 $ 1761145 $ 1761060 $ (85) 0.0% <br />Page 3 of 9 <br />
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