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Attachment A City of Roseville Appendix S3 Reduced Costs for Contractual Services, Other Charges ProfessionalContr. Maint.ContractTraining/ ServicesTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsOtherTotalComments City Council$ (600)$ -$ -$ -$ -$ -$ -$ -$ (1,500)-$ $ (600)-$ (2,700)$ Adjusted based on prior-year actuals Human Rights Commission - - - - - - - - - - - - - Ethics Commission (500) - - - - - - - - - - (500)- Ethics training reduction Administration (3,800) - - - - - - - - - (2,500)- Medical Svcs., Transportation(6,300) Elections - - - - - - - - - - - - - - - - Legal - - - - - - - - - - Nuisance Code Enforcement - - - - - - - - - - - - - Finance Department (5,000) - - - - - - - - - - (5,000)- Moved to contract maint. Central Services - - - - - - - - - - - - - General Insurance - - - - - - - - - - - - - Police Administration - - - - - - - - - - - - - - - - (32,905)- Decreased K9 unit & dispatch Police Patrol Operations (32,905) - - - - - - - Police Investigations - - - - - - (500)- - - - (500)- Police Community Services (3,250) - - - - - - - - - - (3,250)- Adjusted based on prior-year actuals Fire Administration - - - - - - - - - (1,000)- (1,500)(500) Adjusted based on prior-year actuals Fire Prevention - - - - - - - - - - - - - Fire Operations (5,000)- - - - (3,000)- - - - - (8,000)- Adjusted based on prior-year actuals - - (500)- - - - (500)- Adjusted based on prior-year actuals Fire Emergency Management - - - - Fire Training - - - - - - - - - - - - - Fire Relief Association - - - - - - - - - - - - - Public Works Administration - (500)- - - (300)- - (2,300)- - (3,100)- Adjusted based on prior-year actuals Street Department - - - - - - - - - - - - - Street Lighting - - - - - - - - - - - - - - - (6,000)- - - - - - (6,000)- Building Maintenance - - Central Garage - - - - - - - - (200)- - (200)- Adjusted based on prior-year actuals Parks & Recreation Administration - - - - - - - - - - - - - Recreation Fee Activities - - - - - - - - - (300)- (300)- Adjusted based on prior-year actuals Recreation Non-fee Activities - - (150)- - - - - - - - (150)- Adjusted based on participation levels Recreation Nature Center - - - - - - - - - - (1,000)- (1,000)Adjusted based on prior-year actuals Recreation Activity Center - - - - - - (3,000)- - - - (3,000)- Adjusted based on prior-year actuals Skating Center - - (2,000)- - - - - - - - (2,000)- Adjusted based on prior-year actuals Information Technology - (2,950)- - - - (267,185)- (5,680)- (71,885)- Incl. reallocations to capital(347,700) Parks Maintenance - - - - - - - - - - - - - Boulevard Landscaping - - - - - - (17,090)- - - - (17,090)- $ (46,055)$ (5,000)$ (3,450)$ (2,150)$ (6,000)-$ $ (288,275)(3,300)$ $ -$ (9,680)$ (1,300)$ (76,485)$ (441,695)