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<br />Training, 7) Fire Relief Association Pension, 8) Emergency Management, and 9) Community
<br />Service. The table below shows the breakdown in expenditures for each of the budget categories,
<br />the projection methodology used to determine future non-personnel costs from new
<br />development, and the resulting projection factor. These factors will be incorporated into the
<br />fiscal model for each projection scenario. Parts 1 through 5 below the table discuss the details
<br />and projection rationale for each activity. (Police Administration, Operations, and Services are
<br />grouped together in Part l. and Fire Administration, Fighting. Training, and Pension are grouped
<br />together in Part 2.)
<br />
<br />Public Safety Operating Expenditures
<br />City of Roseville
<br />
<br /> Amount Projection
<br />Activitv Personnel Other Exoenses CapItal TOTAL Methodoloqy Factors
<br />Police Administration $263,080 $54,420 $1,800 $319,300 Personnel .. See Part 1 Below
<br /> All Other - See Part 1 Below See Below
<br />Police Operations $2,212,432 $338,970 $2,800 $2,554,202 Personnel - See Part 1 Below
<br /> All Other - See Part 1 Below See Below
<br />Police Services $534,878 $29,330 $2,425 $566, 633 PerSOMel n See Part 1 Below
<br /> All Other - See Part 1 Below See Below
<br />Fire Administration $91,530 $86,875 $0 $178,405 Personnel -- See Part 2 Below
<br /> All Other - See Part 2 Below See Below
<br />Fire Fig,ting $217,605 $180,060 $40.300 $437,965 Personnel -- See Part 2 Below
<br /> All Other - See Part 2 Below See Below
<br />Fire Training $37.430 $35,700 $1,500 $74,630 Personnel - See Part 2 Below
<br /> All Other -- See Part 2 Below See Below
<br />Fire Relief Association Pension $0 $320,000 $0 $320,000 PerSOMel -- Not Applicable
<br /> All Other - See Part 2 Below See Be10w
<br />Emergency Management $0 $8,780 $0 $8,780 Personnel -- Not Applicable
<br /> All Other - Per Capita & Job $0.12
<br />CommlXlity Service $73,530 $9,900 $0 $83.430
<br /> All Per CaDita $2.43
<br />TOTAL PUBUC SAFETY $3,430,485 $1,064,035 $48,825 $4,543,345
<br />
<br />Source: City of RoseviJ/e Adopted 1999 Budget, City Staff, TA
<br />
<br />1. Police
<br />
<br />For purposes of the fiscal analysis, non-salary operating expenses and the number of new patrol
<br />officers (salary related expenses) will increase due to residential growth based on population and
<br />nonresidential growth based on calls for service. This is summarized in the table below, which
<br />allocates these expenditure items based on 79,2 percent residential calls and 20.8 percent
<br />nonresidential calls.
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<br />Tischler & Associates, Inc.
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