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City of Roseville — 2015 Budget
<br />2015 Budget Summary
<br />The 2015 Budget is $52,045,290, an increase of $1,350,730 or 2.7%. The combined budget for the tax-
<br />su�ported funds is $26,055,340, an increase of $1,332,055 or 5.4°/o.
<br />The following graph and table provides a summary of the budget by major program or function.
<br />2015 Budget by Function
<br />�General Government ■Policc OFirc
<br />OPublic Works ■Parks & Recreation OCommunity Development
<br />■Special Purpose OCapital (non-operating) ■Enterprise Operations
<br />■Debt Service OTIF OTrust Operations
<br />Program or Function
<br />General Government
<br />Police
<br />Fire
<br />Public Works
<br />Parks & Recreation
<br />Community Development
<br />Special Purposc
<br />Capital (non-operating)
<br />Enterprise Operations
<br />Debt Service
<br />'ITF
<br />Trust Operations
<br />Total
<br />2014
<br />$ 2,147,510
<br />6,602,570
<br />2,043,545
<br />2,635,610
<br />3,010,470
<br />1,190,995
<br />4,646,450
<br />4,721,000
<br />17,826,410
<br />3,700,000
<br />2,165,000
<br />5,000
<br />$ 50,694,560
<br />2015
<br />$ 2,213,190
<br />6,838,185
<br />2,100,235
<br />2,746,320
<br />3,074,100
<br />1,452,490
<br />5,565,730
<br />4,377,930
<br />18,027,110
<br />3,480,000
<br />2,165,000
<br />5,000
<br />$ 52,045,290
<br />$ increase
<br />(Decrease)
<br />$ 65,680
<br />235,615
<br />56,690
<br />ll 0,710
<br />63,630
<br />261,495
<br />919,280
<br />(343,070)
<br />200,700
<br />(220,000)
<br />$1,350,730
<br />% Increase
<br />(Decrease)
<br />3 .1 °/a
<br />3.6%
<br />2.8%
<br />42%
<br />2.1 %
<br />22.0%
<br />19.8%
<br />-7.3 %
<br />1.1%
<br />-5.9%
<br />0.0%
<br />0.0%
<br />2.7%
<br />General Government includes activities related to City Council and advisory commissions, elections,
<br />legal, general administration, finance, and central services. General government expenditures are
<br />expected to increase due to added personnel costs including a 1.4 - 2.0% cost-of-living adjustment for
<br />various employee groups.
<br />Police and Fire includes the costs associated with providing police and fire protection. Police and Fire
<br />expenditures are expected to increase due to added personnel costs including a 1.4 - 2.0% cost-of-living
<br />adjustment for employees. The increase is also attributable to higher Police and Fire dispatch costs.
<br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building
<br />maintenance funetions. An inerease in expenditures is expected due to added personnel costs including
<br />a 1.4 - 2.0% cost-of-living adjustment for employees, and higher snow and ice control supply costs.
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