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Attachment A City of Roseville Appendix S2 Reduced Costs for Supplies & Materials OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesOtherTotalComments City Council$ -$ -$ -$ -$ -$ -$ Adjusted based on prior-year actuals- Human Rights Commission - - - - - - - Ethics Commission - - - - - - - Administration - - - - - - - Elections - - - - - - - Legal - - - - - - - Nuisance Code Enforcement - - - - - - - Finance Department - - - (500)- (500)- Adjusted based on prior-year actuals Central Services - - - - - - - General Insurance - - - - - - - (500)- (500)- Adjusted based on prior-year actuals Police Administration - - - Police Patrol Operations - - (5,000)- - (5,000)- Adjusted based on prior-year actuals Police Investigations (2,000)- - - - (2,000)- Adjusted based on prior-year actuals Police Community Services (3,000)- 50 - - (2,950)- Adjusted based on prior-year actuals Fire Administration (150) - - - - (150)- Adjusted based on prior-year actuals Fire Prevention - - - - - - - Fire Operations - - - - - - - Fire Emergency Management - - - - - - - Fire Training - - - - - - - Fire Relief Association - - - - - - - - - - Public Works Administration - - - - Street Department - - - - - - - Street Lighting - - - - - - - Building Maintenance - - - - - - - Central Garage - - - - - - - - - - - - - Parks & Recreation Administration - Recreation Fee Activities 1,735 - - - - - 1,735 Recreation Non-fee Activities - - - (800)- (800)- Adjusted based on prior-year actuals Recreation Nature Center - - - - - - - Recreation Activity Center - - - - - - - Skating Center - - - - - - - (600) - - (23,500)- (24,100)- Information Technology Parks Maintenance - - - - - - - Boulevard Landscaping - - - - - - - $ (5,000)985$ $ (5,000)50$ $ (25,300)$ (34,265)-$