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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Central Services
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials 21,110 22,582 27,100 27,100 0.0%-
<br />Other Services & Charges 33,213 20,743 32,500 32,500 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 54,323$ 43,325$ 59,600$ 59,600$ 0.0%-
<br />General Insurance
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 70,000 70,000 70,000 70,000 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 70,000$ 70,000$ 70,000$ 70,000$ 0.0%-
<br />Police Administration
<br />Personnel Services$ 917,002$ 868,489$ 848,975$ 895,070$ 46,0955.4%
<br />Supplies & Materials 12,195 30,493 18,850 18,650 (200)-1.1%
<br />21.2%
<br />Other Services & Charges 90,465 110,960 117,535 142,425 24,890
<br />Capital Outlay - - - - 0.0%-
<br />$ 1,019,662$ 1,009,942$ 985,360$ 1,056,145$ 70,7857.2%
<br />Police Patrol
<br />Personnel Services$ 4,236,300$ 4,555,557$ 4,463,605$ 5,025,370$ 561,76512.6%
<br />Supplies & Materials 162,547 193,560 211,000 233,600 22,60010.7%
<br />Other Services & Charges 582,256 611,927 476,805 467,350 (9,455)-2.0%
<br />Capital Outlay - - - - 0.0%-
<br />$ 4,981,103$ 5,361,044$ 5,151,410$ 5,726,320$ 574,91011.2%
<br />Police Investigations
<br />Personnel Services$ 900,275$ 870,475$ 1,282,760$ 1,327,580$ 44,8203.5%
<br />Supplies & Materials 24,957 23,677 36,000 34,750 (1,250)-3.5%
<br />Other Services & Charges 18,171 19,000 21,100 23,075 1,9759.4%
<br />Capital Outlay - - - - 0.0%-
<br />$ 943,403$ 913,152$ 1,339,860$ 1,385,405$ 45,5453.4%
<br />Police Community Services
<br />2.6%
<br />Personnel Services$ 156,057$ 177,373$ 170,960$ 175,470$ 4,510
<br />Supplies & Materials 7,001 4,199 11,800 8,850 (2,950)-25.0%
<br />Other Services & Charges 2,344 6,165 11,485 12,735 1,25010.9%
<br />Capital Outlay - - - - 0.0%-
<br />$ 165,402$ 187,737$ 194,245$ 197,055$ 2,8101.4%
<br />Fire Administration
<br />Personnel Services$ 361,073$ 396,839$ 395,300$ 416,680$ 21,3805.4%
<br />Supplies & Materials 6,424 14,303 2,750 2,600 (150)-5.5%
<br /> 48,500 49,000 5001.0%
<br />Other Services & Charges 49,280 57,535
<br />Capital Outlay - - - - 0.0%-
<br />$ 416,777$ 468,677$ 446,550$ 468,280$ 21,7304.9%
<br />Fire Operation
<br />Personnel Services$ 1,383,144$ 1,603,074$ 1,715,910$ 2,043,830$ 327,92019.1%
<br />Supplies & Materials 88,052 84,772 74,500 76,000 1,5002.0%
<br />Other Services & Charges 125,930 107,845 110,000 117,000 7,0006.4%
<br />0.0%
<br />Capital Outlay - - - - -
<br />$ 1,597,126$ 1,795,691$ 1,900,410$ 2,236,830$ 336,42017.7%
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