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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Fire Training
<br />Personnel Services$ 242$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - 4 - - 0.0%-
<br />Other Services & Charges 21,711 30,294 25,500 27,000 1,5005.9%
<br />Capital Outlay - - - - 0.0%-
<br />$ 21,953$ 30,298$ 25,500$ 27,000$ 1,5005.9%
<br />Fire Emergency Mgmt.
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials 535 535 - - 0.0%-
<br />Other Services & Charges 3,455 2,142 8,950 8,450 (500)-5.6%
<br />Capital Outlay - - - - 0.0%-
<br />$ 3,990$ 2,677$ 8,950$ 8,450$ (500)-5.6%
<br />Fire Relief
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />0.0%
<br />Other Services & Charges 222,882 229,050 223,000 223,000 -
<br />Capital Outlay - - - - 0.0%-
<br />$ 222,882$ 229,050$ 223,000$ 223,000$ 0.0%-
<br />PW Administration
<br />Personnel Services$ 796,792$ 823,804$ 882,700$ 923,995$ 41,2954.7%
<br />Supplies & Materials 9,262 10,054 9,600 9,750 1501.6%
<br />Other Services & Charges 54,416 35,399 54,265 54,500 2350.4%
<br />Capital Outlay - - - - 0.0%-
<br />$ 860,470$ 869,257$ 946,565$ 988,245$ 41,6804.4%
<br />Streets
<br />Personnel Services$ 549,083$ 612,405$ 601,790$ 639,720$ 37,9306.3%
<br />Supplies & Materials 245,860 265,966 283,900 306,600 22,7008.0%
<br />Other Services & Charges 289,608 285,873 362,200 374,375 12,1753.4%
<br />Capital Outlay - - - - 0.0%-
<br />$ 1,084,551$ 1,164,244$ 1,247,890$ 1,320,695$ 72,8055.8%
<br />Central Garage
<br />4.2%
<br />Personnel Services$ 169,245$ 188,386$ 185,070$ 192,830$ 7,760
<br />Supplies & Materials 41,974 4,180 3,600 4,400 80022.2%
<br />Other Services & Charges 6,961 5,458 1,000 1,200 20020.0%
<br />Capital Outlay - - - - 0.0%-
<br />$ 218,180$ 198,024$ 189,670$ 198,430$ 8,7604.6%
<br />Building Maintenance
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials 20,466 15,869 19,000 19,000 0.0%-
<br /> 380,300 395,150 14,8503.9%
<br />Other Services & Charges 405,067 377,257
<br />Capital Outlay - - - - 0.0%-
<br />$ 425,533$ 393,126$ 399,300$ 414,150$ 14,8503.7%
<br />Street Lighting
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 204,813 204,036 183,000 184,000 1,0000.5%
<br />0.0%
<br />Capital Outlay - - - - -
<br />$ 204,813$ 204,036$ 183,000$ 184,000$ 1,0000.5%
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