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City of Roseville Schedule E <br />Budget Detail by Function: Non -Tax Supported Programs <br />$$ <br />2010 2011 2012 2013 2014 Incr. Incr. <br />Actual Actual Actual Buffet Bud et Decr. Decr. <br />Water - Total <br />Personal Services <br />4001444 <br />4091478 <br />5641900 <br />5951845 <br />5831000 <br />(12,845) <br />-2.2% <br />Supplies & Materials <br />671859 <br />1001785 <br />651665 <br />761325 <br />781350 <br />21025 <br />2.7% <br />Other Services & Charges <br />415581473 <br />416921599 <br />514511539 <br />611841270 <br />612861850 <br />1021580 <br />1.7% <br />Capital Outlay <br />571106 <br />2391956 <br />2501117 <br />9851000 <br />212601000 <br />112751000 <br />129.4% <br />Water Program Total <br />$ 510831883 $ <br />514421818 $ <br />613321221 <br />$ 718411440 <br />$ 912081200 <br />$ 113661760 <br />17.4% <br />Sewer - Total <br />Personal Services <br />4881615 <br />4811933 <br />3461116 <br />3671235 <br />4221000 <br />541765 <br />14.9% <br />Supplies & Materials <br />491577 <br />411560 <br />411367 <br />461395 <br />471350 <br />955 <br />2.1% <br />Other Services & Charges <br />312261127 <br />218631552 <br />219981824 <br />319201545 <br />319831850 <br />631305 <br />1.6% <br />Capital Outlay <br />(11309) <br />161659 <br />2521114 <br />7801000 <br />113081000 <br />5281000 <br />67.7% <br />Sewer Program Total <br />$ 317631009 $ <br />314031703 $ <br />3,63 8,421 <br />$ 511141175 <br />$ 517611200 $ <br />6471025 <br />12.7% <br />Stormwater - Total <br />Personal Services <br />2741665 <br />2871929 <br />2951893 <br />3241615 <br />3631200 <br />381585 <br />11.9% <br />Supplies & Materials <br />601212 <br />731746 <br />731715 <br />571300 <br />791100 <br />211800 <br />38.0% <br />Other Services & Charges <br />5211841 <br />6801831 <br />5961611 <br />7911000 <br />7691900 <br />(21,100) <br />-2.7% <br />Capital Outlay <br />- <br />301675 <br />341351 <br />8591000 <br />7861000 <br />(73,000) <br />-8.5% <br />Stormwater Program Total $ <br />8561718 $ <br />110731181 $ <br />110001570 <br />$ 210311915 <br />$ 119981200 $ <br />(33,715) <br />$ (0) <br />Recycling - Total <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Recycling Program Total $ <br />451719 <br />321236 <br />331112 <br />321375 361500 <br />41125 12.7% <br />772 <br />704 <br />878 <br />405 600 <br />195 48.1% <br />4261182 <br />4921521 <br />5081853 <br />4981915 4391310 <br />(59,605) - 11.9% <br />61562 <br />21121 <br />61271 <br />- 51000 <br />51000 0.0% <br />4791235 $ 5271582 $ 5491113 $ 5311695 $ 4811410 $ (50,285) -9.5% <br />Page 3 of 4 <br />