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City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total Budget by Funding Source
<br />Total Budget: Tax-Supported$ 29,593,13630,003,187$ 37,825,170$ 38,170,680$ 345,510 0.9%
<br />Total Budget: Fee-Supported 22,288,25418,372,329 24,668,485 24,947,760 279,275 1.1%
<br />$ 51,881,39048,375,516$ 62,493,655$ 63,118,440$ 624,785$ 1.0%
<br />Total Budget by Major Category
<br />Personnel Services$ 21,519,90821,345,216$ 24,314,970$ 25,756,769$ 1,441,799 5.9%
<br />Supplies & Materials 1,453,2131,345,654 1,535,720 1,530,675 (5,045) -0.3%
<br />Other Services & Charges 20,703,11021,457,610 21,141,505 21,231,736 90,231 0.4%
<br />Capital Outlay: Budgets 3,885,663178,476 5,102,200 5,134,125 31,925 0.6%
<br />Capital Outlay: CIP Only 4,319,4964,057,574 10,399,260 9,465,135 (934,125) -9.0%
<br />$ 51,881,39048,384,530$ 62,493,655$ 63,118,440$ 624,785$ 1.0%
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