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City of Roseville Attachment D
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total: All Tax-Supported Funds
<br />Personnel Services$ 16,706,85516,413,696$ 18,999,680$ 20,051,520$ 1,051,840$ 5.5%
<br />Supplies & Materials 1,028,717966,511 1,126,130 1,129,410 3,280 0.3%
<br />Other Services & Charges 7,204,8268,529,136 7,300,100 7,524,615 224,515 3.1%
<br />Capital Outlay: Ops 333,24236,270 - - - 0.0%
<br />Total: Operations$ 25,273,64025,945,612$ 27,425,910$ 28,705,545$ 1,279,635$ 4.7%
<br />Vehicles & Equipment$ 1,024,2141,143,371$ 2,095,860$ 1,116,235$ (979,625)$ -46.7%
<br />General Facilities 618,40098,606 5,473,400 5,178,900 (294,500) -5.4%
<br />Pathways & Parking Lots 719,063128,915 350,000 200,000 (150,000) -42.9%
<br />Street Lighting 36,91115,684 65,000 40,000 (25,000) -38.5%
<br />Park Improvements 556,50076,645 1,215,000 1,480,000 265,000 21.8%
<br />Pavement Management 1,364,4082,594,353 1,200,000 1,450,000 250,000 20.8%
<br />Total: Capital$ 4,319,4964,057,574$ 10,399,260$ 9,465,135$ (934,125)$ -9.0%
<br />Total: Combined$ 29,593,13630,003,187$ 37,825,170$ 38,170,680$ 345,510 0.9%
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