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City of Roseville <br />2016 Proposed Budget Reconciliation: Tax-Supported Funds <br />List of Reduced Costs: Supplies & Materials <br />City Council <br />Human Rights Commission <br />Ethics Commission <br />Administration <br />Elections <br />Legal <br />Nuisance Code Enforcement <br />Finance Department <br />Central Services <br />GeneralInsurance <br />Police Administration <br />Police Patrol Operarions <br />Police Investigations <br />Police Communiry Services <br />Fire Administration <br />Fire Prevention <br />Fire Operations <br />Fire Emergency Management <br />Fire Training <br />Fire Relief Association <br />Public Works Administration <br />Street Department <br />Street Lighting <br />Building Maintenance <br />Central Garage <br />Parks & Recreation Administration <br />Recreation Fee Activities <br />Recreation Non-fee Activities <br />Recreation Nature Center <br />Recreation Activity Center <br />Skating Center <br />Information Technology <br />Parks Maintcnancc <br />Office Motor Vehicle Operating <br />Sup�lies Fuel Clothing Su�plies Su�lies Other <br />$ - $ - $ - $ - $ - $ <br />(250) - - — — <br />- (9,000) - - - <br />- - - (75) - <br />(300) (1,500) - - - <br />- (400) - - - <br />- (4,500) (5,000) - - <br />- - - - (27,000) <br />- — - - (300) <br />- (1,000) - - (5,000) <br />- - - - (25,000) <br />$ �sso� $ ��6,400� $ �s,000� $ ��s� $ �s�,3oo� � <br />= Non Property Tax Impact <br />Appendix S2 <br />Total Comments <br />- $ - <br />- (250) Raduotion basad on aotnala <br />- (9,000) Reduction based on actuals <br />- (75) Reduction based on actuals <br />- (1,800) Reduction based on actuals <br />- (400) Budget transferred to Fire Ops. <br />- (9,500) Reduction based on actuals / Less hiring <br />- (27,000) Transferred to contract maint. <br />- (300) Reduction baead on actnals <br />- (6,000) Reduction based on acYuals <br />- (25,000) Reduotion based o�a actnals <br />- $ (�9,s2s) <br />