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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Contingency
<br />Personnel Services-$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - 0.0%
<br />Other Services & Charges30,950 - - - - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ -30,950$ -$ -$ -$ 0.0%
<br />Total General Fund
<br />Personnel Services$ 11,673,91411,538,058$ 13,154,785$ 14,099,305$ 944,520$ 7%
<br />Supplies & Materials 692,729673,881 748,475 770,950 22,475 3%
<br />Other Services & Charges 2,786,1622,975,351 3,082,700 2,933,230 (149,470) -5%
<br />Capital Outlay -- - - - 0%
<br />$ 15,152,80515,187,290$ 16,985,960$ 17,803,485$ 817,525$ 5%
<br />Recreation Administration
<br />Personnel Services556,030$ 527,948$ 537,315$ 551,385$ 14,070$ 2.6%
<br />Supplies & Materials3,923 5,507 8,000 6,000 (2,000) -25.0%
<br />Other Services & Charges47,512 64,593 91,965 84,365 (7,600) -8.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 598,048607,465$ 637,280$ 641,750$ 4,470$ 0.7%
<br />Recreation Fee Programs
<br />Personnel Services790,815$ 804,510$ 920,155$ 951,165$ 31,010$ 3.4%
<br />Supplies & Materials51,097 69,550 77,755 80,510 2,755 3.5%
<br />Other Services & Charges437,681 418,259 507,920 515,780 7,860 1.5%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,292,3191,279,593$ 1,505,830$ 1,547,455$ 41,625$ 2.8%
<br />Recreation Non-Fee Programs
<br />Personnel Services37,434$ 37,744$ 58,935$ 58,935$ -$ 0.0%
<br />Supplies & Materials9,138 13,542 26,550 26,800 250 0.9%
<br />Other Services & Charges68,564 64,113 76,920 79,770 2,850 3.7%
<br />Capital Outlay- - - - - 0.0%
<br />$ 115,399115,136$ 162,405$ 165,505$ 3,100$ 1.9%
<br />Recreation Activity Center
<br />Personnel Services8,884$ 6,670$ 12,380$ 12,380$ -$ 0.0%
<br />Supplies & Materials325 43 2,850 2,850 - 0.0%
<br />Other Services & Charges92,912 99,555 102,410 108,050 5,640 5.5%
<br />Capital Outlay- - - - - 0.0%
<br />$ 106,268102,121$ 117,640$ 123,280$ 5,640$ 4.8%
<br />Recreation Nature Center
<br />Personnel Services30,121$ 29,502$ 27,990$ 27,990$ -$ 0.0%
<br />Supplies & Materials8,414 9,550 9,600 9,600 - 0.0%
<br />Other Services & Charges32,991 33,970 32,685 35,250 2,565 7.8%
<br />Capital Outlay- - - - - 0.0%
<br />$ 73,02271,526$ 70,275$ 72,840$ 2,565$ 3.6%
<br />Skating Center
<br />Personnel Services710,739$ 734,882$ 762,340$ 780,430$ 18,090$ 2.4%
<br />Supplies & Materials69,336 65,731 73,500 71,700 (1,800) -2.4%
<br />Other Services & Charges382,194 391,647 385,440 385,440 - 0.0%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,192,2601,162,269$ 1,221,280$ 1,237,570$ 16,290$ 1.3%
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