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Attachment A <br />City of Roseville Attachment E <br />Budget Detail by Function: Fee Supported <br />2017201820192020$$% <br />ActualActualBudgetBudgetIncreaseIncr. <br />Safety & Loss Control <br />Personnel Services$ --$ -$ -$ -$ 0.0% <br />Supplies & Materials -- - - - 0.0% <br />Other Services & Charges 7,95519,208 12,450 12,300 (150) -1.2% <br />Capital Outlay -- - - - 0.0% <br />$ 7,95519,208$ 12,450$ 12,300$ (150)$ -1.2% <br />Total: All Non Tax-Supported Funds <br />Personnel Services$ 4,931,5214,657,554$ 5,131,170$ 5,315,290$ 184,120$ 3.6% <br />Supplies & Materials 379,143330,351 409,900 409,590 (310) -0.1% <br />Other Services & Charges 12,928,47413,338,751 13,677,050 13,866,405 189,355 1.4% <br />Capital Outlay 133,192773,558 5,278,300 5,122,200 (156,100) -3.0% <br />Total: Operations$ 18,372,32919,100,214$ 24,496,420$ 24,713,485$ 217,065$ 0.9% <br /> <br />