|
City of Roseville
<br />2016 Proposed Budget Reconciliation: Tax-Supported Funds
<br />LisY of Increased CosYs: Contractual Mairitenance
<br />City Council
<br />Human Rights Commission
<br />Ethics Commission
<br />Administration
<br />Elections
<br />Legal
<br />Nuisance Code Enfm-cement
<br />Finance Deparunent
<br />Central Services
<br />General [nsurance
<br />Police Administration
<br />Police Patrol Operations
<br />Police Iirvestigations
<br />Police Couununity Services
<br />Fire Adminish-ation
<br />Fire Prevention
<br />Fire Operations
<br />Fire Emergency Management
<br />Fire'1'raining
<br />Fire Relief Association
<br />Public Works Administration
<br />Street Department
<br />Street Lighting
<br />Building Maintenance
<br />Central Gaiage
<br />Parks & Recreation Administration
<br />Recreation �ee Activities
<br />Rccreation No�-fee Activities
<br />Recreation Nature Center
<br />Recreation Activity Center
<br />Skating Center
<br />Information Technology
<br />Parks Maintenance
<br />Appendix A3
<br />Professional Contr. Maiot Contract Trainin�/ Minor
<br />Services Telephone Transroortation Pn�ntine Adveri�isine Utilities Vehicles Maintenance Rental Conterences Memberships Eauipment Other Total Comments
<br />S - $ - $ - $ - $ - $ - $ - $ - $ - S - $ - S - $ 2,400 S 2,400 See Pat
<br />- - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - -
<br />2,300 - - - - - - - - 3,675 - - 3,800 9,775 Adjusted based on prior-year actuals
<br />I 1,350 - - - - - - - - - - - - I 1,350 Add9 for elections
<br />- - - - - - - - - - - - - -
<br />15 1,200 - - - - IS - - 25 10 - 25 1,290 Adjusted based on prior-year actuals
<br />5,250 - 200 - - - 500 - - 1,000 310 200 - 7,460 Add'1 for rec secty, credit review, new
<br />- - - - - - - - - - - - - - empl. Training & actuals
<br />- - - - - - - - - - - - - -
<br />300 1,200 - - - - - 2,000 - - - - - 3,500 Adjusted based on prior-year actuals
<br />- 4,600 - - - - - 900 - 1,770 - 1,600 665 9,535 Adjusted based on prior-year actuals
<br />350 200 - - - - - - - 130 10 - - 690 Adjusted based on prior-year acNals
<br />- - - - - - - - - - - - - -
<br />- 500 - - - - - - - - - - - 500 Adjusted based on prior-year actuals
<br />- - - - - - - - - - - - - -
<br />- I,000 - - - - - 3,000 - - - - - 4,000 Adj. for prior year achials
<br />- - - - - - - - - - - - - -
<br />- - - - - - - - - 7,000 - - - 7,000 CMS haining from Allina/Regons
<br />- - - - - - - - - - - - - -
<br />- 2,700 - - - - - - - 100 140 - - 2,940 Adjusted based on prior-year actuals
<br />100 - - - - - 200 36,000 1,700 - - - - 37,400 $27K transferred from supplies
<br />- - - - - 5,000 - 800 - - - - - 5,800 Adjusted based on prior-year actuals
<br />44,500 - - - - 5,000 1,100 3,000 - - - - - 53,600 $45K add9 Yor McGough, + actuals
<br />- - - - - - - - - 100 - - - 100 Adjusted based on prior-year actuals
<br />2,000 300 1,000 - - - - - - - - - - 3,300 Adjusted based on prior-year actuals
<br />7Q�85 - 300 - - 46,100 - I,000 - - 785 - 5,000 123,770 $46K Adj. for Park shelters, actuals
<br />4,680 - 250 - - - - - - - - - - 4,930 Adjusted based on prior-year achials
<br />3,200 - - - I50 200 - - - - - - - 3,550 Adjusted based on prior-year actuals
<br />- - - - - - - 4,350 - - - - - 4,350 Add'1 for community gyuu�s, gycn�astics
<br />700 - - - - 5,000 - 8,000 I,000 - - - I,000 15,700 Add9 for prior-yeai� actuals
<br />- - - - - - - - - 1,000 - - - 1,000 Add7 for new employee training
<br />9,510 - - - - - - - - I,O50 - - - 10,560 Adjusted based on prior-year achials
<br />$ 154,840 $ 11,700 $ 1,750 $ -$ 150 $ 61,300 $ 1,815 $ 59,050 $ 2,100 S 15,850 $ L,255 $ 1,800 $ 12,890 $ 324,500
<br />= Non Properry Tax lmpact
<br />
|