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City of Roseville <br />Budget Detail by Function: Non -Tax Supported Programs <br />Schedule E <br />Information Technology Total <br />Personal Services <br />7181432 <br />7161449 <br />7961974 <br />9861480 <br />111821000 <br />$$ <br />19.8% <br />Supplies & Materials <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />Other Services & Charges <br />Actual <br />Actual <br />Actual <br />Budget <br />Bud et <br />Decr. <br />Decr. <br />Communications Total <br />1301558 <br />1111748 <br />1631510 <br />3791965 <br />1901000 <br />(189,965) <br />-50.0% <br />Personal Services <br />1241060 <br />1361462 <br />1581959 <br />1691650 <br />2151000 <br />451350 <br />26.7% <br />Supplies & Materials <br />450 <br />61606 <br />416 <br />21550 <br />21500 <br />(50) <br />-2.0% <br />Other Services & Charges <br />1691718 <br />1891841 <br />1761285 <br />1921495 <br />1921695 <br />200 <br />0.1% <br />Capital Outlay <br />51527 <br />31076 <br />141523 <br />101003 <br />101000 <br />(3) <br />0.0% <br />Communications Program Total <br />$ 2991755 $ <br />3351985 <br />$ 3501182 <br />$ 3741698 <br />$ 4201195 <br />$ 451497 <br />12.1% <br />Information Technology Total <br />Personal Services <br />7181432 <br />7161449 <br />7961974 <br />9861480 <br />111821000 <br />1951520 <br />19.8% <br />Supplies & Materials <br />231728 <br />421279 <br />511699 <br />91265 <br />551500 <br />461235 <br />499.0% <br />Other Services & Charges <br />1601054 <br />1341031 <br />1531639 <br />1861350 <br />2111500 <br />251150 <br />13.5% <br />Capital Outlay <br />1301558 <br />1111748 <br />1631510 <br />3791965 <br />1901000 <br />(189,965) <br />-50.0% <br />Information Technology Total <br />$ 110321772 $ <br />110041506 $ <br />111651822 $ <br />115621060 <br />$ 116391000 $ <br />761940 <br />4.9% <br />License Center Total <br />Personal Services <br />8421373 <br />8631021 <br />9011196 <br />9661100 <br />110641000 <br />971900 <br />10.1% <br />Supplies & Materials <br />81786 <br />101426 <br />91664 <br />111615 <br />111600 <br />(15) <br />-0.1% <br />Other Services & Charges <br />1971796 <br />1861743 <br />1991909 <br />2171580 <br />2341475 <br />161895 <br />7.8% <br />Capital Outlay <br />769 <br />21147 <br />21662 <br />- <br />- <br />- <br />0.0% <br />License Center Program Total <br />$ 110491724 $ <br />110621337 $ <br />111131430 <br />$ 111951295 <br />$ 113101075 $ <br />1141780 <br />9.6% <br />Lawful Gambling - Total <br />Personal Services 261033 21942 31004 61400 61950 550 8.6% <br />Supplies & Materials - - - - - - 0.0% <br />Other Services & Charges 1671381 1471471 1441663 1351000 1461650 111650 8.6% <br />Capital Outlay - - - - - - 0.0% <br />Lawful Gambling Program Total $ 1931414 $ 1501413 $ 1471667 $ 1411400 $ 1531600 $ 121200 8.6% <br />Page 2 of 4 <br />