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Attachment A
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council$ 230,376$ 227,159$ 236,955$ 240,300$ 3,3451.4%
<br />Human Rights Commission 2,888- - - 0.0%-
<br />Ethics Commission 340 410 1,500 1,000 (500)-33.3%
<br />Administration 677,744 787,576 821,530 951,740 130,21015.8%
<br />Elections 71,976 84,448 75,150 75,410 2600.3%
<br />Legal 357,836 362,071 369,935 381,005 11,0703.0%
<br />Nuisance Code Enforcement 99,890 118,553 129,940 135,450 5,5104.2%
<br />Finance Department 656,922 632,954 699,300 734,330 35,0305.0%
<br />Central Services 54,323 43,325 59,600 59,600 0.0%-
<br />General Insurance 70,000 70,000 70,000 70,000 0.0%-
<br />Contingency 84,925 30,950 - - 0.0%-
<br />General Government2,304,332$ $ 2,360,335$ 2,463,910$ 2,648,835$ 184,9257.5%
<br />7.2%
<br />Police Administration 1,019,662 1,009,942 985,360 1,056,145 70,785
<br />Police Patrol Operations 4,981,103 5,361,044 5,151,410 5,726,320 574,91011.2%
<br />Police Investigations 943,403 913,152 1,339,860 1,385,405 45,5453.4%
<br />Community Services 165,402 187,737 194,245 197,055 2,8101.4%
<br />Police7,109,570$ $ 7,471,875$ 7,670,875$ 8,364,925$ 694,0509.0%
<br />Fire Administration 416,777 468,677 446,550 468,280 21,7304.9%
<br />Fire Prevention - - - - 0.0%-
<br />Fire Fighting 1,597,126 1,795,691 1,900,410 2,236,830 336,42017.7%
<br />Fire Emergency Management 3,990 2,677 8,950 8,450 (500)-5.6%
<br />Fire Training 21,953 30,298 25,500 27,000 1,5005.9%
<br />Fire2,039,846$ $ 2,297,343$ 2,381,410$ 2,740,560$ 359,15015.1%
<br />Fire Relief Association 222,882 229,050 223,000 223,000 0.0%-
<br />Fire Relief222,882$ $ 229,050$ 223,000$ 223,000$ 0.0%-
<br />4.4%
<br />Public Works Administration 860,470 869,257 946,565 988,245 41,680
<br />Street Department 1,084,551 1,164,244 1,247,890 1,320,695 72,8055.8%
<br />Street Lighting 204,813 204,036 183,000 184,000 1,0000.5%
<br />Building Maintenance 425,533 393,126 399,300 414,150 14,8503.7%
<br />Central Garage 218,180 198,024 189,670 198,430 8,7604.6%
<br />Public Works2,793,547$ $ 2,828,687$ 2,966,425$ 3,105,520$ 139,0954.7%
<br />General Fund$ 14,470,177$ 15,187,290$ 15,705,620$ 17,082,840$ 1,377,2208.8%
<br />Parks & Recreation Administration553,696 607,465 618,385 637,280 18,8953.1%
<br />Recreation Fee Activities 1,271,522 1,279,593 1,452,250 1,505,830 53,5803.7%
<br />Recreation Non-fee Activities 119,328 113,800 157,135 162,405 5,2703.4%
<br />Recreation Nature Center 72,778 71,526 69,125 70,275 1,1501.7%
<br />Recreation Activity Center 105,813 102,121 117,760 117,640 (120)-0.1%
<br />Skating Center 1,185,972 1,162,269 1,178,970 1,221,280 42,3103.6%
<br />Parks & Recreation Fund$ 3,309,109$ 3,336,775$ 3,593,625$ 3,714,710$ 121,0853.4%
<br />Planning 521,231 442,917 630,345 641,940 11,5951.8%
<br />Housing & Econ. Development 89,680- - - 0.0%-
<br />GIS 80,001 46,048 37,610 38,150 5401.4%
<br />Code Enforcement 650,783 602,298 812,995 872,610 59,6157.3%
<br />Neighborhood Enhancement 84,688 77,409 8,650 8,150 (500)-5.8%
<br />Rental Licensing 114,367 102,424 - - 0.0%-
<br />Community Development Fund$ 1,451,070$ 1,360,776$ 1,489,600$ 1,560,850$ 71,2504.8%
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