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City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Safety & Loss Control
<br />Personnel Services$ --$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials -- - - - - 0.0%
<br />Other Services & Charges 7,95519,208 12,129 12,300 12,300 - 0.0%
<br />Capital Outlay -- - - - - 0.0%
<br />$ 7,95519,208$ 12,129$ 12,300$ 12,300$ -$ 0.0%
<br />Total: All Non Tax-Supported Funds
<br />Personnel Services$ 4,931,5214,657,554$ 4,813,053$ 5,315,290$ 5,705,249$ 389,959$ 7.3%
<br />Supplies & Materials 379,143330,351 424,496 409,590 401,265 (8,325) -2.0%
<br />Other Services & Charges 12,928,47413,338,751 13,498,284 13,841,405 13,707,121 (134,284) -1.0%
<br />Capital Outlay 142,206773,558 3,552,421 5,102,200 5,134,125 31,925 0.6%
<br />Total: Operations$ 18,381,34319,100,214$ 22,288,254$ 24,668,485$ 24,947,760$ 279,275$ 1.1%
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