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Last modified
7/17/2007 12:31:50 PM
Creation date
12/8/2004 2:48:33 PM
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Template:
Planning Files
Planning Files - Planning File #
3065
Planning Files - Type
Planning-Other
Address
2660 CIVIC CENTER DR
Applicant
CITY OF ROSEVILLE
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<br />S. Central Garage <br /> <br />The Central Garage provides for vehicle maintenance to all City Departments. Total costs <br />amount to $92,070 including $91,245 for two staff and $1,600 for Other Expenses. <br /> <br />Given that additional police vehicles will be added to the City resulting from new growth, costs <br />for the Central Garage are anticipated to increase. For purposes of the fiscal analysis, a per capita <br />and employee methodology will be utilized. Therefore. dividing $92,070 by the current number <br />of residents and jobs in the City, 71,616, results in a cost per resident and job of $1.29. This <br />factor will be applied to each new resident and each new job added to the City as a result of <br />growth. <br /> <br />D. Contingency <br /> <br />Contingency represents non-budgeted revenues that can be used for emergency or other reasons. <br />For FY99, the total contingency amount is $431,557, or about 5 percent of the total General Fund <br />budget. For purposes of the fiscal analysis. this cost will remain fixed given that it is not related <br />to new growth. <br /> <br />E. Other <br /> <br />The table below shows the Other budgeted General Fund expenditures. These include funding <br />for: 1) Lake Patrol, 2) RoseviIle Area Senior Program. 3) Ethics Commission, 4) Human Rights <br />Commission, and 5) Northwest Youth Family & Services. The projection methodology and the <br />resulting cost factors are shown in the table. <br /> <br />Other FY99 Operating Expenditures <br />City of Roseville <br /> <br /> Amount Projection <br />ActIvltv Personnel Other-Exoenses Capital TOTAL MethodolOOV- Factors <br />lBke Patrol $0 $2,000 $0 $2,000 Populaliorl $0.06 <br />Roseville Alea Senior Program $0 $6,000 $0 $6,000 Population $0.17 <br />Ethics Commission $0 $3,500 $0 $3,500 Pop and Job $0.05 <br />Human Rights Commission $0 $1,325 $0 $1,325 Pop and Job $0.02 <br />Northwes! Youth & Family Services $0 $40,943 $0 $40,943 Population $1.19 <br />TOTAL OTHER EXPENSES $0 $53,768 $0 $53,768 <br /> <br />Source: City of Roseville Adopted 1999 Budget, City Staff, TA <br /> <br />Page 25 <br /> <br />Tischler & Associates, Inc. <br />
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