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City of Roseville <br />Schedule D <br />Budget Detail by Function: Tax - Supported Program <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 />Central Garage <br />Personal Services <br />1481345 <br />1541222 <br />1861885 <br />1731000 <br />(13,885) <br />-7.4% <br />Supplies & Materials <br />(21712) <br />421520 <br />21555 <br />21600 <br />45 <br />1.8% <br />Other Services & Charges <br />211558 <br />(51993) <br />51020 <br />11200 <br />(31820) <br />- 76.1% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />6 Central Garage Program Total <br />$ 1671191 <br />$ 1901749 <br />$ 1941460 <br />$ 1761800 <br />$ (17,660) <br />-9.1% <br />JW General Fund Programs Total <br />$ 12,0971836 <br />$ 1210571233 <br />$ 1217601676 <br />$ 1314151240 <br />6541564 <br />5.1% <br />Page 7 of 9 <br />