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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council
<br />Personnel Services48,048$ 46,143$ 49,180$ 49,220$ 40$ 0.1%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges182,328 181,016 187,775 191,080 3,305 1.8%
<br />Capital Outlay- - - - - 0.0%
<br />$ 230,376$ 227,159$ 236,955$ 240,300$ 3,3451.4%
<br />Human Rights Commission
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 2,888- - - 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 2,888-$ $ -$ -$ 0.0%-
<br />Ethics Commission
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />-33.3%
<br />Other Services & Charges 340 410 1,500 1,000 (500)
<br />Capital Outlay - - - - 0.0%-
<br />$ 340$ 410$ 1,500$ 1,000$ (500)-33.3%
<br />Administration
<br />Personnel Services$ 592,092$ 699,244$ 675,810$ 767,330$ 91,52013.5%
<br />Supplies & Materials 2,587 2,077 1,500 1,500 0.0%-
<br />Other Services & Charges 83,065 86,255 144,220 182,910 38,69026.8%
<br />Capital Outlay - - - - 0.0%-
<br />$ 677,744$ 787,576$ 821,530$ 951,740$ 130,21015.8%
<br />Nuisance Code Enforcement
<br />Personnel Services$ 99,444$ 118,048$ 122,840$ 128,350$ 5,5104.5%
<br />Supplies & Materials 446 2,075- 2,075 0.0%-
<br />Other Services & Charges - 505 5,025 5,025 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 99,890$ 118,553$ 129,940$ 135,450$ 5,5104.2%
<br />Elections
<br />4.5%
<br />Personnel Services$ 5,624$ 5,742$ 5,810$ 6,070$ 260
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 66,352 78,706 69,340 69,340 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 71,976$ 84,448$ 75,150$ 75,410$ 2600.3%
<br />Legal
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br /> 369,935 381,005 11,0703.0%
<br />Other Services & Charges 357,836 362,071
<br />Capital Outlay - - - - 0.0%-
<br />$ 357,836$ 362,071$ 369,935$ 381,005$ 11,0703.0%
<br />Finance
<br />Personnel Services$ 579,240$ 572,479$ 626,770$ 660,150$ 33,3805.3%
<br />Supplies & Materials 4,869 1,610 4,100 3,600 (500)-12.2%
<br />Other Services & Charges 72,813 58,865 68,430 70,580 2,1503.1%
<br />0.0%
<br />Capital Outlay - - - - -
<br />$ 656,922$ 632,954$ 699,300$ 734,330$ 35,0305.0%
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