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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Central Services
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials22,582 25,041 27,100 27,000 (100) -0.4%
<br />Other Services & Charges20,743 25,379 32,500 32,000 (500) -1.5%
<br />Capital Outlay- - - - - 0.0%
<br />$ 50,42043,325$ 59,600$ 59,000$ (600)$ -1.0%
<br />General Insurance
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges70,000 70,000 70,000 70,000 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 70,00070,000$ 70,000$ 70,000$ -$ 0.0%
<br />Police Administration
<br />Personnel Services868,489$ 911,713$ 895,070$ 903,420$ 8,350$ 0.9%
<br />Supplies & Materials30,493 16,037 18,650 18,950 300 1.6%
<br />Other Services & Charges110,960 105,593 142,425 147,325 4,900 3.4%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,033,3431,009,942$ 1,056,145$ 1,069,695$ 13,550$ 1.3%
<br />Police Patrol
<br />Personnel Services4,555,557$ 4,677,687$ 4,928,490$ 5,236,280 307,790$ 6.2%
<br />Supplies & Materials193,560 201,946 233,600 233,600 - 0.0%
<br />Other Services & Charges611,927 484,265 467,350 533,445 66,095 14.1%
<br />Capital Outlay- - - - - 0.0%
<br />$ 5,363,8985,361,044$ 5,629,440$ 6,003,325$ 373,885$ 6.6%
<br />Police Investigations
<br />Personnel Services870,475$ 740,786$ 1,327,580$ 1,219,720$ (107,860)$ -8.1%
<br />Supplies & Materials23,677 27,281 34,750 36,000 1,250 3.6%
<br />Other Services & Charges19,000 23,085 23,075 25,150 2,075 9.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 791,152913,152$ 1,385,405$ 1,280,870$ (104,535)$ -7.5%
<br />Police Community Services
<br />Personnel Services177,373$ 166,529$ 175,470$ 159,670$ (15,800)$ -9.0%
<br />Supplies & Materials4,199 5,366 8,850 8,850 - 0.0%
<br />Other Services & Charges6,165 5,312 12,735 12,735 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 177,207187,737$ 197,055$ 181,255$ (15,800)$ -8.0%
<br />Fire Administration
<br />Personnel Services396,839$ 401,832$ 416,680$ 423,080$ 6,400$ 1.5%
<br />Supplies & Materials14,303 5,824 2,600 4,100 1,500 57.7%
<br />Other Services & Charges57,535 46,928 49,000 49,000 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 454,584468,677$ 468,280$ 476,180$ 7,900$ 1.7%
<br />Fire Operation
<br />Personnel Services1,603,074$ 1,702,741$ 2,043,830$ 2,730,760$ 686,930$ 33.6%
<br />Supplies & Materials84,772 72,220 76,000 81,500 5,500 7.2%
<br />Other Services & Charges107,845 133,009 117,000 123,000 6,000 5.1%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,907,9701,795,691$ 2,236,830$ 2,935,260$ 698,430$ 31.2%
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