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Attachment A City of Roseville Appendix A2 Increased Costs for Supplies & Materials OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesTotalComments City Council$ -$ -$ -$ -$ -$ Adjusted based on prior-year actuals- Human Rights Commission - - - - - - Ethics Commission - - - - - - Administration - - - - - - Elections - - - - - - Legal - - - - - - Nuisance Code Enforcement - - - - - - Finance Department - - - - - - Central Services - - - - - - General Insurance - - - - - - Police Administration - 300- - 300- Adjusted based on prior-year actuals Police Patrol Operations 5,000- 22,600 - 27,600- Add'l for new officers Police Investigations - 750- - 750- Adjusted based on prior-year actuals Police Community Services - - - - - - Fire Administration - - - - - - Fire Prevention - - - - - - Fire Operations 1,500- - - 1,500- Adjusted based on prior-year actuals Fire Emergency Management - - - - - - Fire Training - - - - - - Fire Relief Association - - - - - - Public Works Administration - 50 100 - 150- Adjusted based on prior-year actuals Street Department - - - 22,700- Add'l maint. Requirements22,700 Street Lighting - - - - - - Building Maintenance - - - - - - Central Garage - 800- - 800- Adjusted based on prior-year actuals Parks & Recreation Administration - - - - 2 00 Adjusted based on prior-year actuals200 Recreation Fee Activities - - - - - - Recreation Non-fee Activities - - - - - - Recreation Nature Center - - - - - - Recreation Activity Center - 250- 2,100- Add'l for new dance studio2,350 Skating Center - - - 3,000- Adjusted based on prior-year actuals3,000 Information Technology - - - - - - Parks Maintenance - - - - - - Boulevard Landscaping - - - 19,000- 19,000 $ 6,550-$ $ 24,800$ 47,000-$ $ 78,350