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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />Schedule D <br />Page 4 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 />Police Emergency Management <br />Personal Services <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Supplies & Materials <br />11741 <br />660 <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />31716 <br />31190 <br />- <br />- <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />I Police Emergency Mgmt. Program Total <br />$ <br />51458 <br />$ <br />31850 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0.0% <br />Police Lake Patrol <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 />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />L Police Lake Patrol Program Total <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0.0% <br />Fire Administration <br />Personal Services <br />1881135 <br />1941994 <br />2111870 <br />2241655 <br />121785 <br />6.0% <br />Supplies & Materials <br />51939 <br />71618 <br />51030 <br />81000 <br />21970 <br />59.0% <br />Other Services & Charges <br />371162 <br />281086 <br />151365 <br />141400 <br />(965) <br />-6.3% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />L Fire Admin Program Total <br />$ <br />2311236 <br />$ <br />2301698 <br />$ <br />2321265 <br />$ <br />2471055 <br />$ <br />141790 <br />6.4% <br />Fire Prevention <br />Personal Services <br />1801074 <br />1681139 <br />1891530 <br />1951000 <br />51470 <br />2.9% <br />Supplies & Materials <br />31233 <br />11716 <br />21395 <br />21000 <br />(395) <br />-16.5% <br />Other Services & Charges <br />568 <br />361 <br />11020 <br />11450 <br />430 <br />42.2% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Fire Prevention Program Total <br />$ <br />1831875 <br />$ <br />1701216 <br />$ <br />1921945 <br />$ <br />1981450 <br />$ <br />51505 <br />2.9% <br />Page 4 of 9 <br />