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City of Roseville 2016 Proposed Budget Reconciliation: Tax-Supported Funds List of Increased Costs: Supplies & Materials City Council Human Rights Commission Ethics Commission Administration Elections Legal Nuisance Code Enforcement Finance Department Central Services General Insurance Police Administration Police Patrol Operarions Police Investigations Police Communiry Services Fire Administration Fire Prevention Fire Operations Fire Emergency Management Fire Training Fire Relief Association Public Works Administration Street Department Street Lighting Building Maintenance Central Garage Parks & Recreation Administration Recreation Fee Activities Recreation Non-fee Activities Recreation Nature Center Recreation Activity Center Skating Center Information Technology Parks Maintenance Appendix A2 Office Motor Vehicle Operating Sup�lies Fuel Clothing Su�plies Su�lies Other Total Comments $ - $ - $ - $ - $ - $ - $ - - - - - 2,000 - 2,000 Transferred from Pro£ Svcs budget 200 - - - - - 200 Based on prior-year actuals 5 - 25 10 15 - 55 Adjusted for program needs - - - - 110 - 110 Based on prior-year actuals - - 375 - 200 - 575 Based on prior-year actuals - - 1,315 13,730 230 - 15,275 Based on prior-year actuals - - - 1,650 500 - 2,150 Based on prior-year actuals - - 110 - - - 110 - - - 4,000 - - 4,000 Add'1 for EMS supplies, based on actuals - 100 - - - - 100 Based on prior-year actuals - 1,000 - 1,000 - - 2,000 Based on prior-year actuals - - - - 400 - 400 Based on prior-year actuals 500 - - - - - 500 Based on prior-year actuals - - - - 9,680 - 9,680 Adjusted to program needs - - - - 6,055 - 6,055 - - - - 3,000 - 3,000 Based on prior-year actuals - - - 2,000 2,000 - 4,000 Based on prior-year actuals $ 705 $ 1,100 $ 1,825 $ 22,390 $ 24,190 $ - $ 50,210 = Non Property Tax Impact