Laserfiche WebLink
City of Roseville <br />$ 1019521766 <br />$ 1113291332 <br />$ 1119491335 <br />$ 1216311825 $ <br />Schedule D <br />Budget Detail by Function: Tax - Supported Program <br />111881628 <br />110371024 <br />111361297 <br />110431415 <br />(92,882) <br />Other Services & Charges <br />315471957 <br />313511882 <br />$$ <br />318341450 <br />1911301 <br />2011 <br />2012 2013 <br />2014 <br />Incr. <br />Incr. <br />(400) <br />Actual <br />Actual Buffet <br />Bud et <br />Decr. <br />Decr. <br />Contingency / Unallocated <br />$ 41239 <br />$ 600 $ 801021 <br />$ 131995 <br />(66,026) <br />-82.5% <br />Tax - Supported Programs Total <br />$ 1796909811 <br />$ 1797809970 $ 1999889802 <br />$ 2192639285 <br />$ 192749483 <br />6.4% <br />Personal Services <br />$ 1019521766 <br />$ 1113291332 <br />$ 1119491335 <br />$ 1216311825 $ <br />6821490 <br />Supplies & Materials <br />111881628 <br />110371024 <br />111361297 <br />110431415 <br />(92,882) <br />Other Services & Charges <br />315471957 <br />313511882 <br />316431149 <br />318341450 <br />1911301 <br />Capital Outlay <br />641689 <br />66 <br />401000 <br />391600 <br />(400) <br />Debt Service <br />119321531 <br />210621067 <br />311401000 <br />317001000 <br />5601000 <br />Contingency / Unallocated <br />41239 <br />600 <br />801021 <br />131995 <br />(66,026) <br />Total Operations $ 17,690,811 $ 17,780,970 $ 19,988,802 $ 21,263,285 $ 112741483 6.4% <br />Vehicle Purchases <br />$ 3291573 <br />$ 3171036 <br />$ 7371000 <br />$ 7251000 <br />$ (12,000) <br />Equipment Purchases <br />4081152 <br />3721318 <br />5371000 <br />5491000 <br />121000 <br />IT Equipment <br />- <br />- <br />1251000 <br />- <br />(125,000) <br />General Facilities <br />381339 <br />781387 <br />1221000 <br />2721000 <br />1501000 <br />Pathways & Parking Lots <br />1041009 <br />1101232 <br />1501000 <br />1501000 <br />- <br />Boulevard Landscaping <br />401930 <br />771106 <br />601000 <br />601000 <br />- <br />Street Lighting <br />- <br />- <br />251000 <br />251000 <br />- <br />Park Improvements <br />1371085 <br />361534 <br />401000 <br />401000 <br />- <br />Total Capital $ 1,058,087 <br />$ 9911614 <br />$ 117961000 <br />$ 118211000 <br />$ 251000 1.4% <br />Total Budget $ 18,748,898 <br />$ 18,772,584 <br />$ 21,784,802 <br />$ 23,084,285 <br />$ 1,299,483 6.0% <br />Page 9 of 9 <br />