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City of Roseville <br />Budget Detail by Function: Non -Tax Supported Programs <br />Schedule E <br />Page 1 of 4 <br />$$ <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />Actual <br />Actual <br />Actual <br />Buffet <br />Bud et <br />Decr. <br />Decr. <br />Planning Total <br />Personal Services <br />2431685 <br />2461218 <br />2531183 <br />3211755 <br />3451000 <br />231245 <br />7.2% <br />Supplies & Materials <br />116 <br />- <br />- <br />31575 <br />31000 <br />(575) <br />-16.1% <br />Other Services & Charges <br />521027 <br />391927 <br />321417 <br />531450 <br />571025 <br />31575 <br />6.7% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />750 <br />750 <br />0.0% <br />Planning Program Total <br />$ <br />2951828 <br />$ <br />2861145 <br />$ <br />2851600 <br />$ <br />3781780 <br />$ <br />4051775 <br />$ <br />261995 <br />7.1% <br />Economic Development - Total <br />Personal Services <br />1951456 <br />1461499 <br />1311592 <br />361030 <br />371200 <br />11170 <br />3.2% <br />Supplies & Materials <br />21777 <br />81071 <br />101 <br />21550 <br />21600 <br />50 <br />2.0% <br />Other Services & Charges <br />331957 <br />291120 <br />181134 <br />241855 <br />301415 <br />51560 <br />22.4% <br />Capital Outlay <br />4261500 <br />3491945 <br />1491668 <br />- <br />- <br />- <br />0.0% <br />Economic Development Program Total <br />$ <br />6581690 <br />$ <br />5331634 <br />$ <br />2991495 <br />$ <br />631435 <br />$ <br />701215 <br />$ <br />61780 <br />10.7% <br />Code Enforcement Total <br />Personal Services <br />5191735 <br />3851110 <br />4091294 <br />3721900 <br />4421080 <br />691180 <br />18.6% <br />Supplies & Materials <br />71523 <br />71808 <br />91388 <br />91830 <br />111980 <br />21150 <br />21.9% <br />Other Services & Charges <br />1161402 <br />1221882 <br />1461437 <br />1251940 <br />1451020 <br />191080 <br />15.2% <br />Capital Outlay <br />- <br />- <br />101864 <br />- <br />21000 <br />21000 <br />0.0% <br />Code Enforcement Program Total <br />$ <br />6431659 <br />$ <br />5151800 <br />$ <br />5751984 <br />$ <br />5081670 <br />$ <br />6011080 <br />$ <br />921410 <br />18.2% <br />GIS - Total <br />Personal Services <br />761544 <br />831425 <br />921764 <br />901050 <br />1081500 <br />181450 <br />20.5% <br />Supplies & Materials <br />31778 <br />21920 <br />31891 <br />105 <br />100 <br />(5) <br />-4.8% <br />Other Services & Charges <br />- <br />- <br />- <br />41950 <br />51325 <br />375 <br />7.6% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />GIS Program Total <br />$ <br />801322 <br />$ <br />861345 <br />$ <br />961655 <br />$ <br />951105 <br />$ <br />1131925 <br />$ <br />181820 <br />19.8% <br />Total Community Development <br />$ <br />116781499 <br />$ <br />114211925 <br />$ <br />112571734 <br />$ <br />110451990 <br />$ <br />111901995 <br />1451005 <br />13.9% <br />Page 1 of 4 <br />