|
Attachment A
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Communications Fund
<br />Personnel Services$ 241,604235,477$ 290,390$ 234,260$ (56,130)$ -19.3%
<br />Supplies & Materials 6,9041,789 2,000 2,000 - 0.0%
<br />Other Services & Charges 244,623224,955 242,000 247,050 5,050 2.1%
<br />Capital Outlay -- 22,000 20,000 (2,000) -9.1%
<br />$ 493,131462,221$ 556,390$ 503,310$ (53,080)$ -9.5%
<br />License Center Fund
<br />Personnel Services$ 1,346,6901,290,559$ 1,381,880$ 1,437,540$ 55,660$ 4.0%
<br />Supplies & Materials 19,501 25,865 17,000 24,000 7,00041.2%
<br />Other Services & Charges 594,567 803,184 438,950 462,750 23,8005.4%
<br />Capital Outlay 60,463- 4,800 111,200 106,4002216.7%
<br />$ 1,904,627$ 2,236,202$ 1,842,630$ 2,035,490$ 192,86010.5%
<br />Engineering Services Fund
<br />Personnel Services$ 205,536$ 221,351$ 229,440$ 244,040$ 14,6006.4%
<br />Supplies & Materials 260 883 1,500 1,500 0.0%-
<br />Other Services & Charges 30,996 83,574 15,375 18,700 3,32521.6%
<br />Capital Outlay 23,382 - - - 0.0%-
<br />$ 260,174$ 305,808$ 246,315$ 264,240$ 17,9257.3%
<br />Lawful Gambling Fund
<br />Personnel Services$ 3,405$ 34,630$ 7,350$ 7,580$ 2303.1%
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 142,452 157,000 100,000 100,000 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 145,857$ 191,630$ 107,350$ 107,580$ 2300.2%
<br />MSA Fund
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges - - - - 0.0%-
<br />Capital Outlay - 1,295,000- 908,000 (387,000)-29.9%
<br />$ -$ 1,295,000-$ $ 908,000$ (387,000)-29.9%
<br />Water Fund
<br />Personnel Services$ 614,042$ 613,073$ 670,180$ 698,280$ 28,1004.2%
<br />Supplies & Materials 155,373 193,643 162,200 162,200 0.0%-
<br />Other Services & Charges 5,860,974 5,470,383 5,682,200 5,726,000 43,8000.8%
<br />Capital Outlay - 1,170,000- 1,089,000 (81,000)-6.9%
<br />$ 6,630,389$ 6,277,099$ 7,684,580$ 7,675,480$ (9,100)-0.1%
<br />
<br />
|