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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Parks & Recreation Maintenance
<br />Personnel Services$ 851,744$ 893,836$ 953,440$ 989,610$ 36,1703.8%
<br />Supplies & Materials 122,697 143,480 129,500 129,500 0.0%-
<br />Other Services & Charges 147,661 222,165 266,970 276,970 10,0003.7%
<br />Capital Outlay - - - - 0.0%-
<br />$ 1,122,102$ 1,259,481$ 1,349,910$ 1,396,080$ 46,1703.4%
<br />Total Parks & Recreation Fund
<br />Personnel Services$ 2,925,904$ 3,027,858$ 3,187,265$ 3,308,725$ 121,4603.8%
<br />Supplies & Materials 280,163 285,713 321,270 327,755 6,4852.0%
<br />Other Services & Charges 1,225,145 1,282,684 1,435,000 1,474,310 39,3102.7%
<br />Capital Outlay - - - - 0.0%-
<br />$ 4,431,211$ 4,596,256$ 4,943,535$ 5,110,790$ 167,2553.4%
<br />Information Technology Fund
<br />Personnel Services$ 1,745,495$ 1,847,779$ 2,169,440$ 2,529,260$ 359,82016.6%
<br />Supplies & Materials 11,184 6,917 31,000 6,900 (24,100)-77.7%
<br />Other Services & Charges 652,844 470,212 778,320 511,090 (267,230)-34.3%
<br />Capital Outlay 229,984 36,270 317,475 (317,475)- -100.0%
<br />$ 2,639,507$ 2,361,178$ 3,296,235$ 3,047,250$ (248,985)-7.6%
<br />Blvd Landscaping Fund
<br />Personnel Services$ -$ 6,910-$ $ 6,910$ 0.0%-
<br />Supplies & Materials - 24,000- 43,000 19,00079.2%
<br />Other Services & Charges 64,649 66,867 39,090 22,000 (17,090)-43.7%
<br />Capital Outlay - - - - 0.0%-
<br />$ 64,649$ 66,867$ 70,000$ 71,910$ 1,9102.7%
<br />Debt Service Fund
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />OSC - Debt: #27 830,500 829,550 765,000 (765,000)- -100.0%
<br />OSC - Debt: #28 331,893 640,136 - - 0.0%-
<br />OSC - Debt: #29 108,238 109,969 - - 0.0%-
<br />OSC - Debt: #31 800,493 796,931 835,000 835,000 0.0%-
<br />OSC - Debt: #32 1,360,050 1,356,100 1,375,000 1,375,000 0.0%-
<br />OSC - Debt: #33 (TIF) - - - - -0.0%
<br />$ 3,431,173$ 3,732,686$ 2,975,000$ 2,210,000$ (765,000)-25.7%
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