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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. <br />� <br />