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City of Roseville Attachment D Reduced Costs for Supplies & Materials Appendix S2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesOtherTotalComments City Council-$ -$ -$ -$ -$ -$ -$ Human Rights Commission- - - - - - - Ethics Commission- - - - - - - Administration- - - - - - - Elections- - - - - - - Legal- - - - - - - Nuisance Code Enforcement(125) (1,500) (100) (200) (150) - (2,075) Moved to Comm. Development Fund Finance Department- - - - - - - Central Services(100) - - - - - (100) Adjusted based on prior-year actuals General Insurance- - - - - - - Police Administration- - - - - - - Police Patrol Operations- - - - - - - Police Investigations- - - - - - - Police Community Services- - - - - - - Fire Administration- - - - - - - Fire Prevention- - - - - - - Fire Operations- - - - - - - Fire Emergency Management- - - - - - - Fire Training- - - - - - - Fire Relief Association- - - - - - - Public Works Administration- - - - - - - Street Department- - - - - - - Street Lighting- - - - - - - Building Maintenance- - - - - - - Central Garage- - - - - - - Parks & Recreation Administration(2,000) - - - - - (2,000) Adjusted based on prior-year actuals Recreation Fee Activities- - - - - - - Recreation Non-fee Activities- - - - - - - Recreation Nature Center- - - - - - - Recreation Activity Center- - - - - - - Skating Center- (1,800) - - - - (1,800) Adjusted based on prior-year actuals Information Technology(400) - - - (2,000) - (2,400) Adjusted based on prior-year actuals Parks Maintenance- - - - - - - Boulevard Landscaping- - - - - - - $ (3,300)(2,625)$ (100)$ (200)$ (2,150)$ -$ (8,375)$