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5. Central Garage The Central Garage provides for vehicle maintenance to aU City Departments. Total costs amount to $92,070 including $91,245 for two staff and $1,600 for Other Expenses. Given that additional police vehicles will be added to the City resulting from new growth, costs for the Central Garage are anticipated to increase. For purposes of the fiscal analysis, a per capita and employee methodology will be utilized. Therefore, dividing $92,070 by the current number of residents and jobs in the City, 71,616, results in a cost per resident and job of $1.29. This factor will be applied to each new resident and each new job added to the City as a result of growth. D. Contingency Contingency represents non-budgeted revenues that can be used for emergency or other reasons. For FY99, the total contingency amount is $431,557, or about 5 percent of the total General Fund budget. For purposes of the fiscal analysis, this cost will remain fixed given that it is not related to new growth. E. Other The table below shows the Other budgeted General Fund expenditures. These include funding for: 1) Lake Patrol, 2) Roseville Area Senior Program, 3) Ethics Commission, 4) Human Rights Commission, and 5) Northwest Youth Family & Services. The projection methodology and the resulting cost factors are shown in the table. Other FY99 Operating Expenditures City of Rosevllle Amount Projection Activity Personnel Other Expenses Capital TOTAL Methodoloav Factors Lake Patrol $0 $2,000 $0 $2,000 Population $0.06 Roseville Area Senior Program $0 $6,000 $0 $6,000 Population $0.17 Ethics Commission $0 $3,500 $0 $3,500 Pop and Job $0.05 Human Rights Commission $0 $1 ,325 $0 $1,325 Pop and Job $0.02 Northwest Youth & Family Se~es $0 $40,943 $0 $40,943 Population $1.19 TOTAL OTHER EXPENSES $0 $53,768 $0 $53,768 Source: City of Roseville Adopt 1999 Budget, City Staff, TA 1 t1 ~ ~ ~ l ~ .~ -' I '. ~ ~#(e25 ~~ Tischler & Associates, Inc.