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Attachment A
<br />City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total: All Tax-Supported Funds
<br />Personnel Services$ 16,413,69515,465,060$ 17,391,095$ 19,096,560$ 1,705,465$ 9.8%
<br />Supplies & Materials 966,511939,632 1,082,045 1,126,130 44,085 4.1%
<br />Other Services & Charges 8,527,8008,402,041 8,199,775 7,300,100 (899,675) -11.0%
<br />Capital Outlay: Ops 36,270229,984 317,475 - (317,475) -100.0%
<br />Total: Operations$ 25,944,27725,036,716$ 26,990,390$ 27,522,790$ 532,400$ 2.0%
<br />Vehicles & Equipment$ 1,143,3711,196,816$ 1,025,430$ 2,095,860$ 1,070,430$ 104.4%
<br />General Facilities 98,606154,467 618,400 5,473,400 4,855,000 785.1%
<br />Pathways & Parking Lots 128,915254,656 700,000 350,000 (350,000) -50.0%
<br />Street Lighting 15,684- 20,000 65,000 45,000 225.0%
<br />Park Improvements 76,64515,715 556,500 1,215,000 658,500 118.3%
<br />Pavement Management 2,594,3534,253,592 1,100,000 1,200,000 100,000 9.1%
<br />Total: Capital$ 4,057,5745,875,246$ 4,020,330$ 10,399,260$ 6,378,930$ 158.7%
<br />Total: Combined$ 30,001,85130,911,962$ 31,010,720$ 37,922,050$ 6,911,330 22.3%
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