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City of Roseville Attachment D Increased Costs for Supplies & Materials Appendix A2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesTotalComments City Council$ --$ -$ -$ -$ -$ Human Rights Commission -- - - - - Ethics Commission -- - - - - n -1,500 - - - 1,500 Adjusted based on prior-year actuals Administratio Elections -- - - - - Legal -- - - - - Nuisance Code Enforcement -- - - - - t -- - - - - Finance Departmen Central Services -- - - - - e -- - - - - General Insuranc Police Administration -200 100 - - 300 Adjusted based on prior-year actuals Police Patrol Operations -- - - - - Police Investigations (1,000)- 750 (1,000) 2,500 1,250 Adjusted based on prior-year actuals Police Community Services -- - - - - Fire Administration -- - 1,500 - 1,500 Adjusted based on prior-year actuals Fire Prevention -- - - - - Fire Operations 5,000- - 5,500 (5,000) 5,500 Adjusted based on prior-year actuals Fire Emergency Management -- - - - - Fire Training -- - - - - n -- - - - - Fire Relief Associatio Public Works Administration -(250) 150 - 1,300 1,200 Adjusted based on prior-year actuals Street Department -- - 4,400 7,000 11,400 Adjusted based on prior-year actuals Street Lighting -- - - - - e -- - - 2,000 2,000 Adjusted based on prior-year actuals Building Maintenanc Central Garage -- - - - - n -- - - - - Parks & Recreation Administratio Recreation Fee Activities -- - - 2,755 2,755 Adjusted based on prior-year actuals Recreation Non-fee Activities -- - - 250 250 Adjusted based on prior-year actuals Recreation Nature Center -- - - - - r -- - - - - Recreation Activity Cente Skating Center -- - - - - y -- - - - - Information Technolog Parks Maintenance -- - 5,000 - 5,000 Adjusted based on prior-year actuals Boulevard Landscaping -- - - - - $ 4,0001,450$ 1,000$ 15,400$ 10,805$ 32,655$