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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 Increased Costs: Labor: Position Additions/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 Operations <br />Police Investigations <br />Police Community 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 Employee <br />Wages Overtime Emplovees Pension Insurance Other <br />$ - $ - $ - $ - $ - $ <br />- 3,000 - - - <br />123,000 - - - - <br />105,470 - - - <br />65,000 - - - - <br />- - 2,500 - - <br />- - 22,135 - - <br />- - 670 - - <br />- - 1,900 - - <br />- - 540 - - <br />306,100 - - - - <br />- 2,000 - - - <br />$ 599,570 $ 5,000 $ 27,745 $ - $ - $ <br />= Non Property Tax Impact <br />Appendix A6 <br />Total Comments <br />- $ - <br />- - Intern - Reduced to None <br />- - 1 Add7 Police Officers - Reduced to None <br />- 3,000 Add'lOvertime <br />- 123,000 Asst. Fire Chief <br />- ] 05,470 Transferred from Fire Prevention <br />- 65,000 Off'ice Asst: Council-approved, but not <br />- - yet budgeted <br />- 2,500 <br />- 22,]35 <br />- 670 <br />- 1,900 <br />- 540 <br />- 306,100 $123K Net Ops Supv, $82K Comp Specialist <br />- 2,000 $]01,100 Server Specialist <br />- $ 632,315 <br />
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