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Attachment A
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />CD - Planning
<br />Personnel Services331,609$ 341,848$ 492,720$ 507,540$ 14,820$ 3.0%
<br />Supplies & Materials383 1,116 14,000 4,500 (9,500) -67.9%
<br />Other Services & Charges189,239 99,953 122,625 129,400 6,775 5.5%
<br />Capital Outlay- - 1,000 500 (500) -50.0%
<br />$ 521,231$ 442,917$ 630,345$ 641,940$ 11,5951.8%
<br />CD - Housing & Econ Development
<br />Personnel Services$ 88,725-$ $ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges/Other - 955 - - 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 89,680-$ $ -$ -$ 0.0%-
<br />CD - Code Enforcement
<br />Personnel Services$ 393,753$ 392,256$ 555,420$ 602,910$ 47,4908.6%
<br />Supplies & Materials 7,410 6,419 15,500 15,500 0.0%-
<br />4.4%
<br />Other Services & Charges 229,007 199,276 218,075 227,700 9,625
<br />Capital Outlay 20,613 4,347 24,000 26,500 2,50010.4%
<br />$ 650,783$ 602,298$ 812,995$ 872,610$ 59,6157.3%
<br />CD - GIS
<br />Personnel Services$ 76,020$ 41,593$ 32,510$ 33,050$ 5401.7%
<br />Supplies & Materials - 472 - - 0.0%-
<br />Other Services & Charges 3,981 3,983 5,100 5,100 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 80,001$ 46,048$ 37,610$ 38,150$ 5401.4%
<br />CD - Neighborhood Enhancement
<br />Personnel Services$ 83,212$ 75,893$ -$ -$ 0.0%-
<br />Supplies & Materials 39 1,450- 1,450 0.0%-
<br />Other Services & Charges 1,437 1,516 6,700 6,700 0.0%-
<br />Capital Outlay - - 500 (500)- -100.0%
<br />$ 84,688$ 77,409$ 8,650$ 8,150$ (500)-5.8%
<br />CD - Rental Licensing
<br />0.0%
<br />Personnel Services$ 112,913$ 102,424$ -$ -$ -
<br />Supplies & Materials 1,444 - - - 0.0%-
<br />Other Services & Charges 10 - - - 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 114,367$ 102,424$ -$ -$ 0.0%-
<br />Community Development Fund
<br />Personnel Services$ 997,507$ 1,042,740$ 1,080,650$ 1,143,500$ 62,8505.8%
<br />Supplies & Materials 9,276 8,007 30,950 21,450 (9,500)-30.7%
<br />Other Services & Charges 423,674 305,683 352,500 368,900 16,4004.7%
<br />Capital Outlay 20,613 4,347 25,500 27,000 1,5005.9%
<br />$ 1,451,070$ 1,360,776$ 1,489,600$ 1,560,850$ 71,2504.8%
<br />EDA Fund
<br />Personnel Services$ 197,226$ 205,340$ 214,760$ 227,900$ 13,1406.1%
<br />Supplies & Materials 248 - 200 (200)- -100.0%
<br />Other Services & Charges 11,819 112,366 207,700 210,050 2,3501.1%
<br />Capital Outlay - 1,000- (1,000)- -100.0%
<br />$ 209,293$ 317,706$ 423,660$ 437,950$ 14,2903.4%
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