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City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council227,159$ 230,376$ 240,300$ 268,023$ 27,723$ 11.5%
<br />Human Rights Commission2,888 - - - - 0.0%
<br />Ethics Commission410 1,500 1,000 1,000 - 0.0%
<br />Administration787,576 812,807 951,740 1,038,620 86,880 9.1%
<br />Elections84,448 57,821 75,410 78,877 3,467 4.6%
<br />Legal362,071 361,710 381,005 393,435 12,430 3.3%
<br />Nuisance Code Enforcement118,553 118,629 135,450 - (135,450) 0.0%
<br />Finance Department632,954 639,965 734,330 744,245 9,915 1.4%
<br />Central Services43,325 50,420 59,600 59,000 (600) -1.0%
<br />General Insurance70,000 70,000 70,000 70,000 - 0.0%
<br />Contingency30,950 - - - 0.0%-
<br />General Government2,360,335$ 2,343,228$ 2,648,835$ 2,653,200$ 4,365$ 0.2%
<br />Police Administration1,009,942 1,033,343 1,056,145 1,069,695 13,550 1.3%
<br />Police Patrol Operations5,361,044 5,363,898 5,629,440 6,003,325 373,885 6.6%
<br />Police Investigations913,152 791,152 1,385,405 1,280,870 (104,535) -7.5%
<br />Community Services187,737 177,207 197,055 181,255 (15,800) -8.0%
<br />Police7,471,875$ 7,365,600$ 8,268,045$ 8,535,145$ 267,100$ 3.2%
<br />Fire Administration468,677 454,584 468,280 476,180 7,900 1.7%
<br />Fire Fighting1,795,691 1,907,970 2,236,830 2,935,260 698,430 31.2%
<br />Fire Emergency Management2,677 1,689 8,450 8,450 - 0.0%
<br />Fire Training30,298 27,358 27,000 27,000 - 0.0%
<br />Fire2,297,343$ 2,391,601$ 2,740,560$ 3,446,890$ 706,330$ 25.8%
<br />Fire Relief Association229,050 238,755 223,000 239,000 16,000 7.2%
<br />Fire Relief229,050$ 238,755$ 223,000$ 239,000$ 16,000$ 7.2%
<br />Public Works Administration869,257 879,644 988,245 1,017,985 29,740 3.0%
<br />Street Department1,164,244 1,208,702 1,320,695 1,101,985 (218,710) -16.6%
<br />Street Lighting204,036 166,278 184,000 184,000 - 0.0%
<br />Building Maintenance393,126 360,751 414,150 415,150 1,000 0.2%
<br />Central Garage198,024 198,246 198,430 210,130 11,700 5.9%
<br />Public Works2,828,687$ 2,813,621$ 3,105,520$ 2,929,250$ (176,270)$ -5.7%
<br />General Fund$ 15,152,80515,187,290$ 16,985,960$ 17,803,485$ 817,525$ 4.8%
<br />Parks & Recreation Administration607,465 598,048 637,280 641,750 4,470 0.7%
<br />Recreation Fee Activities1,279,593 1,292,319 1,505,830 1,547,455 41,625 2.8%
<br />Recreation Non-fee Activities115,136 115,399 162,405 165,505 3,100 1.9%
<br />Recreation Nature Center71,526 73,022 70,275 72,840 2,565 3.6%
<br />Recreation Activity Center102,121 106,268 117,640 123,280 5,640 4.8%
<br />Skating Center1,162,269 1,192,260 1,221,280 1,237,570 16,290 1.3%
<br />Parks & Recreation Fund$ 3,377,3163,338,111$ 3,714,710$ 3,788,400$ 73,690$ 2.0%
<br />Planning442,917 350,303 641,940 640,560 (1,380) -0.2%
<br />Housing & Econ. Development89,680 - - - - 0.0%
<br />GIS46,048 48,076 38,150 38,630 480 1.3%
<br />Code Enforcement602,298 648,878 872,610 881,845 9,235 1.1%
<br />Neighborhood Enhancement77,409 59,912 8,150 49,820 41,670 511.3%
<br />Nuisance Code Enforcement- 166,320 166,320 0.0%
<br />Rental Licensing102,424 - - - - 0.0%
<br />Community Development Fund$ 1,107,1691,360,776$ 1,560,850$ 1,777,175$ 216,325$ 13.9%
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