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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Contingency
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 84,925 30,950 - - 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 84,925$ 30,950$ -$ -$ 0.0%-
<br />Total General Fund
<br />Personnel Services$ 10,793,661$ 11,538,058$ 12,027,480$ 13,251,665$ 1,224,18510%
<br />Supplies & Materials 648,285 673,881 705,775 748,475 42,7006%
<br />Other Services & Charges 3,028,231 2,975,351 2,972,365 3,082,700 110,3354%
<br />Capital Outlay - - - - -0%
<br />$ 14,470,177$ 15,187,290$ 15,705,620$ 17,082,840$ 1,377,2209%
<br />Recreation Administration
<br />Personnel Services$ 496,461$ 556,030$ 518,620$ 537,315$ 18,6953.6%
<br />Supplies & Materials 4,347 3,923 7,800 8,000 2002.6%
<br />0.0%
<br />Other Services & Charges 52,888 47,512 91,965 91,965 -
<br />Capital Outlay - - - - 0.0%-
<br />$ 553,696$ 607,465$ 618,385$ 637,280$ 18,8953.1%
<br />Recreation Fee Programs
<br />Personnel Services$ 775,611$ 790,815$ 885,035$ 920,155$ 35,1204.0%
<br />Supplies & Materials 57,907 51,097 76,020 77,755 1,7352.3%
<br />Other Services & Charges 438,004 437,681 491,195 507,920 16,7253.4%
<br />Capital Outlay - - - - 0.0%-
<br />$ 1,271,522$ 1,279,593$ 1,452,250$ 1,505,830$ 53,5803.7%
<br />Recreation Non-Fee Programs
<br />Personnel Services$ 34,405$ 37,433$ 57,250$ 58,935$ 1,6852.9%
<br />Supplies & Materials 17,661 9,138 27,350 26,550 (800)-2.9%
<br />Other Services & Charges 67,262 67,229 72,535 76,920 4,3856.0%
<br />Capital Outlay - - - - 0.0%-
<br />$ 119,328$ 113,800$ 157,135$ 162,405$ 5,2703.4%
<br />Recreation Activity Center
<br />4.5%
<br />Personnel Services$ 13,640$ 8,884$ 11,850$ 12,380$ 530
<br />Supplies & Materials - 325 500 2,850 2,350470.0%
<br />Other Services & Charges 92,174 92,912 105,410 102,410 (3,000)-2.8%
<br />Capital Outlay - - - - 0.0%-
<br />$ 105,813$ 102,121$ 117,760$ 117,640$ (120)-0.1%
<br />Recreation Nature Center
<br />Personnel Services$ 35,877$ 30,121$ 25,840$ 27,990$ 2,1508.3%
<br /> 0.0%-
<br />Supplies & Materials 8,253 8,414 9,600 9,600
<br />Other Services & Charges 28,648 32,991 33,685 32,685 (1,000)-3.0%
<br />Capital Outlay - - - - 0.0%-
<br />$ 72,778$ 71,526$ 69,125$ 70,275$ 1,1501.7%
<br />Skating Center
<br />Personnel Services$ 718,166$ 710,739$ 735,230$ 762,340$ 27,1103.7%
<br />Supplies & Materials 69,298 69,336 70,500 73,500 3,0004.3%
<br />Other Services & Charges 398,508 382,194 373,240 385,440 12,2003.3%
<br />0.0%
<br />Capital Outlay - - - - -
<br />$ 1,185,972$ 1,162,269$ 1,178,970$ 1,221,280$ 42,3103.6%
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