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City of Roseville Attachment D Reduced Costs for Contractual Services, Other Charges Appendix S3 ProfessionalContr. Maint.ContractTraining/ ServicesTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsOtherTotalComments City Council-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Human Rights Commission- - - - - - - - - - - - - Ethics Commission- - - - - - - - - - - - - Administration6,140 - - - - - - (47,700) - 2,200 - (1,500) (40,860) Adjusted based on prior-year actuals Elections- - - - - - - - - - - - - Legal- - - - - - - - - - - - - Nuisance Code Enforcement (1,450)(2,400) - (300) - - - - - (500) (125) (250) (5,025) Moved to Community Development Fund Finance Department- - - - - - - - - - - - - Central Services- - - - - - - - - - - (500) (500) 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- - - - - - - - - - - - - n -- - - - - - - - - - - - Fire Relief Associatio Public Works Administration- - - - - - - - - - - - - 9 Street Department5,000 - - - - - 3,000 (250,000) - - - (5,000) (247,000) Moved seal coating to PMP CIP-see tab A Street Lighting- - - - - - - - - - - - - Building Maintenance- - - - - (15,900) - 14,900 - - - - (1,000) Adjusted based on prior-year actuals Central Garage- - - - - - - - - - - - - Parks & Recreation Administration- - - - - - - 1,550 - (9,000) - (150) (7,600) Adjusted based on prior-year actuals Recreation Fee Activities -- - - - - - - - - - - - Recreation Non-fee Activities -- - - - - - - - - - - - Recreation Nature Center- - - - - - - - - - - - - r -- - - - - - - - - - - - Recreation Activity Cente Skating Center- - - - - - - - - - - - - y -- - - - - - - - - - - - Information Technolog Parks Maintenance- - - - - - - - - - - - - Boulevard Landscaping- - - - - - - - - - - - - $ (1,450)8,740$ -$ (300)$ -$ (15,900)$ 3,000$ (281,250)$ -$ (7,300)$ (125)$ (7,400)$ (301,985)$