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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Parks & Recreation Maintenance
<br />Personnel Services893,836$ 883,870$ 989,610$ 1,007,830$ 18,220$ 1.8%
<br />Supplies & Materials143,480 130,177 129,500 134,500 5,000 3.9%
<br />Other Services & Charges222,165 140,913 276,970 277,700 730 0.3%
<br />Capital Outlay- - - - - 0.0%
<br />$ 1,154,9601,259,480$ 1,396,080$ 1,420,030$ 23,950$ 1.7%
<br />Total Parks & Recreation Fund
<br />Personnel Services$ 3,025,1263,027,859$ 3,308,725$ 3,390,115$ 81,390$ 2.5%
<br />Supplies & Materials 294,100285,713 327,755 331,960 4,205 1.3%
<br />Other Services & Charges 1,213,0501,284,019 1,474,310 1,486,355 12,045 0.8%
<br />Capital Outlay -- - - - 0.0%
<br />$ 4,532,2764,597,591$ 5,110,790$ 5,208,430$ 97,640$ 1.9%
<br />Information Technology Fund
<br />Personnel Services$ 2,000,9041,847,779$ 2,529,260$ 2,555,190$ 25,930$ 1.0%
<br />Supplies & Materials 3,6316,917 6,900 4,500 (2,400) -34.8%
<br />Other Services & Charges 194,099470,212 511,090 782,816 271,726 53.2%
<br />Capital Outlay 315,86236,270 - - - 0.0%
<br />$ 2,514,4962,361,178$ 3,047,250$ 3,342,506$ 295,256$ 9.7%
<br />Blvd Landscaping Fund
<br />Personnel Services-$ 6,911$ 6,910$ 6,910$ -$ 0.0%
<br />Supplies & Materials- 38,257 43,000 22,000 (21,000) -48.8%
<br />Other Services & Charges66,867 36,515 22,000 43,000 21,000 95.5%
<br />Capital Outlay- 17,380 - - - 0.0%
<br />$ 99,06366,867$ 71,910$ 71,910$ -$ 0.0%
<br />Debt Service Fund
<br />OSC - Debt: #27 765,000829,550 - - - 0.0%
<br />OSC - Debt: #28 -640,136 - - - 0.0%
<br />OSC - Debt: #29 -109,969 - - - 0.0%
<br />OSC - Debt: #31 835,000796,931 835,000 836,829 1,829 0.2%
<br />OSC - Debt: #32 1,375,0001,356,100 1,375,000 1,442,385 67,385 4.9%
<br />OSC - Debt: #33 (TIF) -- - - - 0.0%
<br />$ 2,975,0003,732,686$ 2,210,000$ 2,279,214$ 69,214$ 3.1%
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