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Budget ltem Acct #
<br />Salaries - Regular 410000
<br />Vacation Pay 410001
<br />Sick Leave Pay 410002
<br />Holiday Pay 410003
<br />Overtime 4ll 000
<br />Temp Employees 412000
<br />Employer Pension 414000
<br />EinployerInsurance 415000
<br />Personal Services
<br />Office Supplies 420000
<br />Motar Fuel 421000
<br />Clothing 422000
<br />Vehicle Supplies 423000
<br />Operating Supplies 424000
<br />Merchandise for Sale 425000
<br />Supplies and Materials
<br />Professional Services 430000
<br />Telephone 431000
<br />Postage 431100
<br />Transportation 432000
<br />Printing 434000
<br />Insurance 435000
<br />Uriliries 436000
<br />Contract Maint. - vehicles 437000
<br />Rental 438000
<br />Contract Maintenance 439000
<br />Conferences 440000
<br />Training 441000
<br />Memberships & Subscriptions 442000
<br />Depreciation 446000
<br />Miscellaneous 448000
<br />Admin Svc. Chg (Transfer out) 460001
<br />Employee Recognition 448050
<br />Other Services & Charges
<br />201] 2012
<br />Actual Actual
<br />City of Roseville
<br />Recreation - Golf Course Maintenance
<br />2015 Budget Worksheet
<br />2014 Avg
<br />2013 Adopted 2015 °/a Incr. 2016 % Incr. % Incr.
<br />Actual Budget Budget (Decr.) Budget (Decr.) Decr.
<br />68,858.85 70,420.97 70,392.09 42,500.00 44,000.00 3.5% - -100.0% -50.0%
<br />8,885.40 8,594.79 10,760.51 - - -
<br />ll2.95 76.06 - - - -
<br />3,463.80 3,346.64 3,924.36 - - -
<br />- - 23.63 - - -
<br />7,534.42 10,496.67 9,49331 13,000.00 13,000.00 0.0% - -100.0% -50.0%
<br />11,636.25 12,008.22 12,351.26 7,300.00 7,600.00 4.1% - -100.0% -50.0%
<br />11,817.34 17,861.91 13,174.70 6,600.00 7,000.00 61% - -100.0°/u -50.0%
<br />112,309.01 122,805.26 120,119.86 69,400.00 71,600.00 3.2% - -100.0% -50.0%
<br />1,171.12
<br />137.70
<br />3,265.14
<br />14,433.01
<br />19,006.97
<br />20.00
<br />1,408.97
<br />5,250.00
<br />4,593.45
<br />473.22
<br />3,386.27
<br />244.00
<br />26,754.56
<br />(169.00)
<br />10,000.00
<br />51,961.47
<br />1,102.20
<br />131.01
<br />4,878.77
<br />13,463.56
<br />19,575.54
<br />20.00
<br />1,293.59
<br />5,250.00
<br />343.55
<br />2,066.55
<br />1,923.00
<br />99.00
<br />410.30
<br />26,754.57
<br />7.92
<br />10,000.00
<br />48,168.48
<br />1,130.01
<br />3,461.11
<br />16,89236
<br />88.10
<br />21,571.58
<br />33.03
<br />965.21
<br />5,250.00
<br />660.00
<br />406.04
<br />1,467.64
<br />442.95
<br />15.30
<br />29,602.46
<br />48.53
<br />10,000.00
<br />48,891.16
<br />3,000.00
<br />500.00
<br />5,000.00
<br />17,400.00
<br />25,900.00
<br />1,400.00
<br />5,250.00
<br />1,000.00
<br />1,000.00
<br />3,000.00
<br />300.00
<br />300.00
<br />450.00
<br />27,000.00
<br />10,000.00
<br />49,700.00
<br />3,000.00
<br />500.00
<br />4,000.00
<br />17,400.00
<br />24,900.00
<br />1,400.00
<br />5,250.00
<br />1,000.00
<br />800.00
<br />2,500.00
<br />300.00
<br />350.00
<br />300.00
<br />27,000.00
<br />10,000.00
<br />48,900.00
<br />-3.9%
<br />-1.6%
<br />-100.0% -50.0%
<br />-100.0% -50.0%
<br />Cormnents
<br />See Schedule B
<br />See Schedule C
<br />
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