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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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$6.0 <br />$5.5 <br />� $5.0 -� <br />� <br />� $4.5 <br />� $4.0 I <br />$3.5 � <br />$3.0 <br />City of Roseville — 2015 Budget <br />Charges for Services <br />2011 2012 2013 2014 2015 <br />Although some fluctuations have occurred, the City has generally maintained its license and permits <br />revenues during the past 5 years and expects that to continue in 2015 and beyond. Building permit <br />revenue is expected to remain fairly steady. <br />The City's License Center operation is expected to remain stable at current levels. License and permit <br />revenue is shown below. <br />� <br />$3.5 <br />� $3.0 <br />� $2.5 <br />$2.0 <br />$1.5 <br />$1.0 <br />$0.5 <br />$- <br />License & Permit Revenue <br />2011 2012 2013 2014 2015 <br />From 20ll-2015, the City continued to emphasize its core functions of public safety and public works. <br />During this period, a substantial investment was made in police and fire information and communication <br />systems including new records management systems. The public works area is realizing higher <br />operating costs due to higher energy costs and service input costs such as fuel. It is eXpected that these <br />costs will continue to increase in future budget years in order to maintain service levels. <br />17 <br />
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