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2015_1019_AmendedCCpacket
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2015_1019_AmendedCCpacket
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City of Roseville <br />2016 Proposed Budget Reconciliation: Tax-Supported Funds <br />List of Reduced Costs: Labo�• Position Reductions/Adjustments <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 Maintenance <br />Regular Temp Employee <br />Wa�es Overtime Emplo.� Pension <br />$ (705) $ - $ - $ <br />(32,500) - - <br />(105,470) - - <br />- - (19,000) <br />(82,500) - - <br />- (5,000) - <br />$ �Za�,i�s� $ �s,000� $ ��9,000� � <br />= Non Property Tax Impact <br />Employee <br />Insurance <br />- $ - $ <br />- $ - $ <br />Appendix S4 <br />Other Total Comments <br />- $ (705) Reduction based on actuals <br />- (32,500) Difference due to Staffing changes <br />- (105,470) Budget transferred to Fire Ops. <br />- (19,000) Reduction based on actuals / Less hiring <br />- (82,500) Eliminate Fleet & Facilities Suptd. <br />- (5,000) Reduction based on actuals <br />- $ �z4s,»s� <br />
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