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City of Roseville <br />4991783 <br />4721513 <br />5591865 <br />6121000 <br />521135 <br />Schedule D <br />Budget Detail by Function: Tax - Supported Program <br />4081907 <br />2221919 <br />4171850 <br />2641200 <br />(153,650) <br />-36.8% <br />Other Services & Charges <br />2421957 <br />2411345 <br />831805 <br />$$ <br />1911395 <br />228.4% <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />0.0% <br />Actual <br />Actual <br />Buffet <br />Bud et <br />Decr. <br />Decr. <br />PW Administration <br />Personal Services <br />6041898 <br />6421371 <br />6441875 <br />6771510 <br />321635 <br />5.1% <br />Supplies & Materials <br />61882 <br />81710 <br />81368 <br />81500 <br />132 <br />1.6% <br />Other Services & Charges <br />231500 <br />261928 <br />301309 <br />371900 <br />71591 <br />25.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />6 PW Admin Program Total <br />$ 6351279 $ <br />6781009 <br />$ 6831552 <br />$ 7231910 <br />$ 401358 <br />5.9% <br />Streets <br />Personal Services <br />4991783 <br />4721513 <br />5591865 <br />6121000 <br />521135 <br />9.3% <br />Supplies & Materials <br />4081907 <br />2221919 <br />4171850 <br />2641200 <br />(153,650) <br />-36.8% <br />Other Services & Charges <br />2421957 <br />2411345 <br />831805 <br />2751200 <br />1911395 <br />228.4% <br />Capital Outlay <br />51791 <br />- <br />- <br />- <br />- <br />0.0% <br />L Streets Program Total <br />$ 111571438 $ <br />9361778 $ <br />110611520 <br />$ 111511400 <br />$ 891880 <br />8.5% <br />Street Lighting <br />Personal Services - - - - - 0.0% <br />Supplies & Materials - - - - - 0.0% <br />Other Services & Charges 2431849 2031176 2101000 2141200 41200 2.0% <br />Capital Outlay 211060 - - - - 0.0% <br />L Street Lighting Capital Program Total $ 264,909 $ 203,176 $ 210,000 $ 214,200 $ 41200 2.0% <br />Building Maintenance <br />Personal Services 71026 381 <br />Supplies & Materials 171319 201522 <br />Other Services & Charges 2671919 2661439 <br />Capital Outlay - - <br />Building Maintenance Program Total $ 2921264 $ 2871342 $ <br />81200 81700 500 6.1% <br />211195 231200 21005 9.5% <br />3641485 3371400 (27,085) -7.4% <br />- - - 0.0% <br />3931880 $ 3691300 $ (24,580) -6.2% <br />Page 6 of 9 <br />