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City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Communications Fund
<br />Personnel Services$ 241,604235,477$ 247,321$ 234,260$ 236,030$ 1,770$ 0.8%
<br />Supplies & Materials 6,9041,789 2,561 2,000 2,000 - 0.0%
<br />Other Services & Charges 244,623224,955 207,920 222,050 234,131 12,081 5.4%
<br />Capital Outlay -- - - - - 0.0%
<br />$ 493,131462,221$ 457,802$ 458,310$ 472,161$ 13,851$ 3.0%
<br />License Center Fund
<br />Personnel Services$ 1,346,6901,290,559$ 1,395,504$ 1,437,540$ 1,577,550$ 140,010$ 9.7%
<br />Supplies & Materials 25,86519,501 33,132 24,000 24,000 - 0.0%
<br />Other Services & Charges 803,184594,567 506,401 462,750 483,150 20,400 4.4%
<br />Capital Outlay 60,463- 55,805 111,200 10,050 (101,150) -91.0%
<br />$ 2,236,2021,904,627$ 1,990,842$ 2,035,490$ 2,094,750$ 59,260$ 2.9%
<br />Engineering Services Fund
<br />Personnel Services$ 221,351205,536$ 225,653$ 244,040$ 246,300$ 2,260$ 0.9%
<br />Supplies & Materials 883260 2,139 1,500 2,700 1,200 80.0%
<br /> 18,700 24,600 5,900 31.6%
<br />Other Services & Charges 83,57430,996 22,802
<br />Capital Outlay -23,382 12,575 - - - 0.0%
<br />$ 305,808260,174$ 263,169$ 264,240$ 273,600$ 9,360$ 3.5%
<br />Lawful Gambling Fund
<br />Personnel Services$ 34,6303,405$ 35,485$ 7,580$ 33,249$ 25,669$ 338.6%
<br />Supplies & Materials -- - - - - 0.0%
<br />Other Services & Charges 157,000142,452 92,000 100,000 75,000 (25,000) -25.0%
<br />Capital Outlay -- - - - - 0.0%
<br />$ 191,630145,857$ 127,485$ 107,580$ 108,249$ 669$ 0.6%
<br />MSA Fund
<br />Personnel Services$ --$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials -- - - - - 0.0%
<br />Other Services & Charges -- - - - - 0.0%
<br />Capital Outlay 9,014- 854,899 908,000 1,728,000 820,000 90.3%
<br />$ 9,014-$ 854,899$ 908,000$ 1,728,000$ 820,000$ 90.3%
<br />Water Fund
<br />Personnel Services$ 613,073614,042$ 618,322$ 698,280$ 704,190$ 5,910$ 0.8%
<br />Supplies & Materials 193,643155,373 221,460 162,200 162,800 600 0.4%
<br />Other Services & Charges 5,470,3835,860,974 5,474,416 5,726,000 5,840,925 114,925 2.0%
<br />Capital Outlay -- 1,576,833 1,089,000 735,000 (354,000) -32.5%
<br />$ 6,277,0996,630,389$ 7,891,031$ 7,675,480$ 7,442,915$ (232,565)$ -3.0%
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