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2015_1019_AmendedCCpacket
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2015_1019_AmendedCCpacket
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12/21/2015 3:10:27 PM
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City of Roseville <br />2016 Proposed Budget Reconciliation: Tax-Supported Funds <br />List of Increased Costs: One-Time Spending <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 />$ <br />= Non Property Tax Impact <br />Minor <br />Equipment Other <br />- $ - $ <br />- 5,000 <br />- 3,000 <br />- $ 8,000 $ <br />Total <br />Appendix A1 <br />Comments <br />5,000 Office Chairs <br />3,000 $3K Office Chairs <br />8,000 <br />
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