Annual_Budget_1989_001 - Laserfiche WebLink

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Analysis of Expenditures By Major Category 1988 Budqet Personal Services 4,856,657 Other Current Expense 6,684,341 Capital Expense 567,964 Debt Service 2,934,799 Total Personal Services Personal services This increase is due Amount 1989 Increase Percent Adopted SDecrease) Chanqe 5,178,448 321,791 7,119,749 435,108 1,176,121 608,157 3,069,896 135,097 ---------- ---------- --------- 15,043,761 16,544,214 1,500,453 ---------- ---------- --------- have increased by $321,791, or 6.6 to several items: 6.6 6.5 107.1 4.6 9.970 percent. 1. Comparable Worth adjustments are reflected in the budget for the first time. 2. Two new full-time positions have been added and a third full- time position has been created to replace two temporary posi- tions. A. A new Juvenile Officer in the Police Services program will serve as a School Liaison Officer. It is expected that the School District will participate in the funding of this position. B. A Park Maintenance position has been added to handle the increased workload. C. An additional Code Enforcement Officer will handle both Code Enforcement and Fire Inspection duties. The full- time position replaces temporary positions formerly budgeted in both the Code Enforcement and Fire Prevention programs. The new position is budgeted one-half in each program. 3. Recreation Fee and Non-Fee Activities show a significant increase in temporary salaries due to new and expanded pro- grams. These additional expenses will be covered by the increased revenues generated by the expanded programs. Other Current Expenses Other Current Expenses have increased $435,1OS, or 6.5 percent. The major items causing this increase, in addition to the normal inflation increases, are as follows: A. An increase in facility rental fees of $20,320, or 123 per- cent, related to the Gymnastics facility lease. The majority of these costs will be recovered through fees and through direct payment from the Roseville Girls' Gymnastics Associa- tion. The remaining $3,900 will be funded with excess revenues in the Fee Activity Account.