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City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />CD - Planning
<br />Personnel Services331,609$ 341,848$ 291,094$ 507,540$ 509,860$ 2,320$ 0.5%
<br />Supplies & Materials383 1,116 1,224 4,500 2,500 (2,000) -44.4%
<br />Other Services & Charges189,239 99,953 57,985 129,400 124,900 (4,500) -3.5%
<br />Capital Outlay- - - 500 3,300 2,800 560.0%
<br />$ 442,917521,231$ 350,303$ 641,940$ 640,560$ (1,380)$ -0.2%
<br />CD - Housing & Econ Development
<br />Personnel Services-$ 88,725$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- - - - - - 0.0%
<br />Other Services & Charges/Other- 955 - - - - 0.0%
<br />Capital Outlay- - - - - - 0.0%
<br />$ 89,680-$ -$ -$ -$ -$ 0.0%
<br />CD - Code Enforcement
<br />Personnel Services393,753$ 392,256$ 399,656$ 602,910$ 640,970$ 38,060$ 6.3%
<br />Supplies & Materials7,410 6,419 7,431 15,500 10,800 (4,700) -30.3%
<br />Other Services & Charges229,007 199,276 236,531 227,700 224,800 (2,900) -1.3%
<br />Capital Outlay20,613 4,347 5,260 26,500 5,275 (21,225) -80.1%
<br />$ 602,298650,783$ 648,878$ 872,610$ 881,845$ 9,235$ 1.1%
<br />CD-Nuisance Code Enforcement
<br />Personnel Services-$ -$ -$ -$ 160,200$ 160,200$ 0.0%
<br />Supplies & Materials- - - - 2,075 2,075 0.0%
<br />Other Services & Charges- - - - 4,045 4,045 0.0%
<br />Capital Outlay- - - - - - 0.0%
<br />$ --$ -$ -$ 166,320$ 166,320$ 0.0%
<br />CD - GIS
<br />Personnel Services76,020$ 41,593$ 43,605$ 33,050$ 33,530$ 480$ 1.5%
<br />Supplies & Materials- 472 - - - - 0.0%
<br />Other Services & Charges3,981 3,983 4,471 5,100 5,100 - 0.0%
<br />Capital Outlay- - - - - - 0.0%
<br />$ 46,04880,001$ 48,076$ 38,150$ 38,630$ 480$ 1.3%
<br />CD - Neighborhood Enhancement
<br />Personnel Services83,212$ 75,893$ 55,559$ -$ 42,670$ 42,670$ 0.0%
<br />Supplies & Materials39 - - 1,450 450 (1,000) -69.0%
<br />Other Services & Charges1,437 1,516 3,853 6,700 6,700 - 0.0%
<br />Capital Outlay- - 500 - - - 0.0%
<br />$ 77,40984,688$ 59,912$ 8,150$ 49,820$ 41,670$ 511.3%
<br />CD - Rental Licensing
<br />Personnel Services112,913$ 102,424$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials1,444 - - - - - 0.0%
<br />Other Services & Charges10 - - - - - 0.0%
<br />Capital Outlay- - - - - - 0.0%
<br />$ 102,424114,367$ -$ -$ -$ -$ 0.0%
<br />Community Development Fund
<br />Personnel Services$ 1,042,740997,507$ 789,914$ 1,143,500$ 1,387,230$ 243,730$ 21.3%
<br />Supplies & Materials 8,0079,276 8,655 21,450 15,825 (5,625) -26.2%
<br />Other Services & Charges 305,683423,674 302,840 368,900 365,545 (3,355) -0.9%
<br />Capital Outlay 4,34720,613 5,760 27,000 8,575 (18,425) -68.2%
<br />$ 1,360,7761,451,070$ 1,107,169$ 1,560,850$ 1,777,175$ 216,325$ 13.9%
<br />EDA Fund
<br />Personnel Services$ 205,340197,226$ 214,760$ 227,900$ 188,170$ (39,730)$ -17.4%
<br /> - 200 - - - 0.0%
<br />Supplies & Materials 248
<br />Other Services & Charges 112,36611,819 207,700 210,050 245,625 35,575 16.9%
<br />Capital Outlay -- 1,000 - - - 0.0%
<br />$ 317,706209,293$ 423,660$ 437,950$ 433,795$ (4,155)$ -0.9%
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