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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />2011 <br />Actual <br />Fire Fighting <br />$$ <br />2012 2013 2014 Incr. <br />Actual Buffet Bud et Decr. <br />Personal Services 7851231 9641290 8961348 110381600 1421252 <br />Supplies & Materials 1131843 921212 731752 831000 91248 <br />Other Services & Charges 1621600 871131 991000 1071500 81500 <br />Capital Outlay - - - - - <br />6 Fire Fighting Program Total $ 110611674 $ 111431634 $ 110691100 $ 112291100 $ 1601000 <br />Fire Training <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Fire Training Program Total $ <br />Fire Emergency Management <br />Schedule D <br />Incr. <br />Decr. <br />15.9% <br />12.5% <br />8.6% <br />0.0% <br />15.0% <br />281660 21349 651955 661850 895 1.4% <br />- 297 21040 11800 (240) - 11.8% <br />341792 371435 371545 301700 (61845) - 18.2% <br />- - - - - 0.0% <br />631452 $ 401081 $ 1051540 $ 991350 $ (61190) -5.9% <br />Personal Services - - - - - 0.0% <br />Supplies & Materials - - 11770 11200 (570) - 32.2% <br />Other Services & Charges - - 71260 131390 61130 84.4% <br />Capital Outlay - - - 351000 351000 0.0% <br />L Fire Emergency Mgmt. Program Total $ - $ - $ 91030 $ 491590 $ 401560 449.2% <br />Moved from Police <br />Fire Relief <br />Personal Services - - - - - 0.0% <br />Supplies & Materials - - - - - 0.0% <br />Other Services & Charges 3131017 3551384 3001000 2201000 (80,000) -26.7% <br />Capital Outlay - - - - - 0.0% <br />Fire Relief Program Total $ 3131017 $ 3551384 $ 3001000 $ 2201000 $ (80,000) -26.7% <br />Page 5 of 9 <br />