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Attachment A
<br />City of Roseville Appendix A3
<br />Increased Costs for Contractual Services
<br />ProfessionalContr. Maint.ContractTraining/Minor
<br />ServicesTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsEquipmentOtherTotalComments
<br />City Council$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br /> 5,275-$ $ -$ 730$ Adjusted based on prior-year actuals6,005
<br />Human Rights Commission - - - - - - - -
<br /> - - - - - -
<br />Ethics Commission - - - - - - - -
<br /> - - - - - -
<br />Administration - - - - - - - 43,300 -
<br /> 9 30 - - 7 60 HRIS System44,990
<br />Elections - - - - - - - - -
<br /> - - - - -
<br /> - - - - - - 11,070- Add'l per contract
<br />Legal 11,070 - - - - -
<br />Nuisance Code Enforcement - - - - - - - -
<br /> - - - - - -
<br />Finance Department - - - - - - - 7,100
<br /> - - 5 0 - - 7,150Software maint. (partial offset by prof svcs)
<br />Central Services - - - - - - - -
<br /> - - - - - -
<br />General Insurance - - - - - - - -
<br /> - - - - - -
<br />Police Administration 18,000 - - - - - - 5,265
<br /> - 1,125 400 - 1 00 Mental Health outreach, Invest. Software24,890
<br />Police Patrol Operations - 4,050 - - - - - -
<br /> - 18,350 400 5 00 1 50 Add'l training23,450
<br />Police Investigations 600 - - - - - - -
<br /> - 1,725 100 - 5 0 Add'ltraining request2,475
<br /> - - - - - - - 4,500 Add'l $4,500 sk4,500ills
<br /> reimb
<br />Police Community Services - - - - -
<br />Fire Administration - - - - - 2,000 - -
<br /> - - - - - 2,000
<br />Fire Prevention - - - - - - - -
<br /> - - - - - -
<br />Fire Operations 5,000 - - - - - - 10,000 -
<br /> - - - - Add'l medical exams, contract svcs15,000
<br />Fire Emergency Management - - - - - - - -
<br /> - - - - - -
<br />Fire Training - - - - - - - 1,500 -
<br /> - - - - Add'l contract services1,500
<br />Fire Relief Association - - - - - - - -
<br /> - - - - - -
<br />Public Works Administration 3,000 - - - - - - -
<br /> - - - 335- 3,335 Adjusted based on participation levels
<br />Street Department - - - - - - - - 11,500
<br /> 500- - 12,175175 Truck-mounted spray patcher
<br />Street Lighting - - - - - 1,000 - - -
<br /> - - - - 1,000
<br />Building Maintenance 17,250 - - - - - - 3,600 -
<br /> - - - - Adjusted based on prior-year actuals20,850
<br />Central Garage 200 200 - - - - - - -
<br /> - - - 400- Adjusted based on participation levels
<br />Parks & Recreation Administration - - - - - - -
<br /> - - - - - - -
<br />Recreation Fee Activities 9,600 - 1,150 100 - - - - 1,175
<br /> - - - 5,000 Adjusted based on participation levels17,025
<br />Recreation Non-fee Activities 2,150 - - - - - - -
<br /> 6 00 - - - 1,785 Adjusted based on participation levels4,535
<br />Recreation Nature Center - - - - - - - -
<br /> - - - - - -
<br />Recreation Activity Center - - - - - - - -
<br /> - - - - - -
<br />Skating Center 200 - - - - 7,000 - 6,000 -
<br /> - 1,000 - - Adjusted based on prior-year actuals14,200
<br />Information Technology - 60,270 - - - - - -
<br /> - - - - 20,200 Adjusted based on prior-year actuals80,470
<br />Parks Maintenance - - - - 10,000- - -
<br /> - - - - - Adjusted based on prior-year actuals10,000
<br />Boulevard Landscaping - - - - - - - -
<br /> - - - - - -
<br />$ 67,070$ 64,520$ 1,150$ 100$ 20,000-$ $ -$ 76,765$ 13,275$ 22,130$ 7,725$ 500$ 33,785$
<br /> 307,020
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