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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council
<br />Personnel Services46,143$ 48,048$ 49,220$ 49,220 -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges181,016 182,328 191,080 218,803 27,723 14.5%
<br />Capital Outlay- - - - - 0.0%
<br />$ 230,376227,159$ 240,300$ 268,023$ 27,723$ 11.5%
<br />Human Rights Commission
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges2,888 - - - - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ -2,888$ -$ -$ -$ 0.0%
<br />Ethics Commission
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges410 1,500 1,000 1,000 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,500410$ 1,000$ 1,000$ -$ 0.0%
<br />Administration
<br />Personnel Services699,244$ 689,330$ 767,330$ 893,570$ 126,240$ 16.5%
<br />Supplies & Materials2,077 5,892 1,500 3,000 1,500 100.0%
<br />Other Services & Charges86,255 117,585 182,910 142,050 (40,860) -22.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 812,807787,576$ 951,740$ 1,038,620$ 86,880$ 9.1%
<br />Nuisance Code Enforcement
<br />Personnel Services118,048$ 118,629$ 128,350$ -$ (128,350)$ -100.0%
<br />Supplies & Materials- - 2,075 - (2,075) -100.0%
<br />Other Services & Charges505 - 5,025 - (5,025) -100.0%
<br />Capital Outlay- - - - - 0.0%
<br />moved to CD fund in 2020)118,553$ 118,629$ 135,450$ -$ (135,450)$ -100.0%
<br />Elections
<br />Personnel Services5,742$ 5,816$ 6,070$ 6,070$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges78,706 52,005 69,340 72,807 3,467 5.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 57,82184,448$ 75,410$ 78,877$ 3,467$ 4.6%
<br />Legal
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges362,071 361,710 381,005 393,435 12,430 3.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 361,710362,071$ 381,005$ 393,435$ 12,430$ 3.3%
<br />Finance
<br />Personnel Services572,479$ 559,723$ 660,150$ 666,540$ 6,390$ 1.0%
<br />Supplies & Materials1,610 3,517 3,600 3,600 - 0.0%
<br />Other Services & Charges58,865 76,725 70,580 74,105 3,525 5.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 639,965632,954$ 734,330$ 744,245$ 9,915$ 1.4%
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