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City of Roseville — 2015 Budget
<br />The following graph and table provides a summary of the budget by major expense category.
<br />2015 Budget by Category
<br />OPersonal Services ■Supplies & Materials OOther seivices & charges
<br />OCapital outlay ■Debt service OTIF
<br />Eapense Cate�ory
<br />Personal Services
<br />Supplies & Materials
<br />Other services & charges
<br />Capital outlay
<br />Debt service
<br />"I7F'
<br />Total
<br />2014
<br />17,675,155
<br />1,383,595
<br />16,448,460
<br />9,322,350
<br />3,700,000
<br />2,165,000
<br />$ 50,694,560
<br />2015
<br />18,718,960
<br />1,416,93 0
<br />16,825,830
<br />9,438,570
<br />3,480,000
<br />2,165,000
<br />$ 52,045,290
<br />$ Increase
<br />(Decreaee)
<br />$1,043,805
<br />33,335
<br />377,370
<br />116,220
<br />(220,000)
<br />$ 1,350,730
<br />% Increase
<br />(Deareaae)
<br />5.9°/a
<br />2.4%
<br />2.3°/a
<br />12%
<br />-5.9%
<br />0.0%
<br />2.7%
<br />Personal Services includes the wage, benefit, and insurance costs of employees. For 2015, personnel
<br />costs will rise due a 1.4 — 2.0% cost-of-living adjustment for employees, along with wage step increases
<br />for eligible employees. It also includes additional staffing in the IT, Community Development, and
<br />Public Works divisions.
<br />Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective
<br />gear, street repair materials, and salt/sand purchases. An increase in funding was appropriated to offset
<br />inflationary costs as well as additional snow and ice control efforts.
<br />Other Services and Charges include professional services, contractual maintenance and repair,
<br />utilities, memberships, interfund charges, and training and conferences. It also includes the costs
<br />attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the
<br />Met Council. The City is expecting a 4.0-7.5% increase in rates paid to St. Paul and the Met Council for
<br />these services, however they will be somewhat mitigated by lower projected water and sewer volumes.
<br />Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipment,
<br />water meters, and infrastructure improvements.
<br />Debt Service includes the principal and interest paid on bonds used to finance infrastructure and facility
<br />improvement projects. A decrease is expected in 2015, due to the retirement of street improvement
<br />bonds.
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