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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Fire Training
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials4 4 - - - 0.0%
<br />Other Services & Charges30,294 27,354 27,000 27,000 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 27,35830,298$ 27,000$ 27,000$ -$ 0.0%
<br />Fire Emergency Mgmt.
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials535 - - - - 0.0%
<br />Other Services & Charges2,142 1,689 8,450 8,450 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,6892,677$ 8,450$ 8,450$ -$ 0.0%
<br />Fire Relief
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges229,050 238,755 223,000 239,000 16,000 7.2%
<br />Capital Outlay- - - - - 0.0%
<br />$ 238,755229,050$ 223,000$ 239,000$ 16,000$ 7.2%
<br />PW Administration
<br />Personnel Services823,804$ 838,284$ 923,995$ 949,935$ 25,940$ 2.8%
<br />Supplies & Materials10,054 8,703 9,750 10,950 1,200 12.3%
<br />Other Services & Charges35,399 32,657 54,500 57,100 2,600 4.8%
<br />Capital Outlay- - - - - 0.0%
<br />$ 879,644869,257$ 988,245$ 1,017,985$ 29,740$ 3.0%
<br />Streets
<br />Personnel Services612,405$ 628,871$ 639,720$ 656,610$ 16,890$ 2.6%
<br />Supplies & Materials265,966 286,867 306,600 318,000 11,400 3.7%
<br />Other Services & Charges285,873 292,964 374,375 127,375 (247,000) -66.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,208,7021,164,244$ 1,320,695$ 1,101,985$ (218,710)$ -16.6%
<br />Central Garage
<br />Personnel Services188,386$ 183,925$ 192,830$ 204,430$ 11,600$ 6.0%
<br />Supplies & Materials4,180 10,520 4,400 4,400 - 0.0%
<br />Other Services & Charges5,458 3,801 1,200 1,300 100 8.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 198,246198,024$ 198,430$ 210,130$ 11,700$ 5.9%
<br />Building Maintenance
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials15,869 23,511 19,000 21,000 2,000 10.5%
<br />Other Services & Charges377,257 337,240 395,150 394,150 (1,000) -0.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 360,751393,126$ 414,150$ 415,150$ 1,000$ 0.2%
<br />Street Lighting
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges204,036 166,278 184,000 184,000 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 166,278204,036$ 184,000$ 184,000$ -$ 0.0%
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