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Attachment D-9212020
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council$ 227,159$ 230,376$ 240,300$ 268,023$ 11.5%27,723
<br />Human Rights Commission 2,888 - - - 0.0%-
<br />Ethics Commission 410 1,500 1,000 1,000 0.0%-
<br />Administration 787,576 812,807 951,740 1,038,620 9.1%86,880
<br />Elections 84,448 57,821 75,410 78,877 4.6%3,467
<br />Legal 362,071 361,710 381,005 393,435 3.3%12,430
<br />Nuisance Code Enforcement 118,553 118,629 135,450 (135,450)- 0.0%
<br />Finance Department 632,954 639,965 734,330 744,245 1.4%9,915
<br />Central Services 43,325 50,420 59,600 59,000 -1.0%(600)
<br />General Insurance 70,000 70,000 70,000 70,000 0.0%-
<br />Contingency 30,950 - - - 0.0%-
<br />General Government2,360,335$ $ 2,343,228$ 2,648,835$ 2,653,200$ 0.2%4,365
<br />Police Administration 1,009,942 1,033,343 1,056,145 1,069,695 1.3%13,550
<br />Police Patrol Operations 5,361,044 5,363,898 5,629,440 6,003,325 6.6%373,885
<br />Police Investigations 913,152 791,152 1,385,405 1,280,870 -7.5%(104,535)
<br />Community Services 187,737 177,207 197,055 181,255 -8.0%(15,800)
<br />Police7,471,875$ $ 7,365,600$ 8,268,045$ 8,535,145$ 3.2%267,100
<br />Fire Administration 468,677 454,584 468,280 476,180 1.7%7,900
<br />Fire Fighting 1,795,691 1,907,970 2,236,830 2,935,260 31.2%698,430
<br />Fire Emergency Management 2,677 1,689 8,450 8,450 0.0%-
<br />Fire Training 30,298 27,358 27,000 27,000 0.0%-
<br />Fire2,297,343$ $ 2,391,601$ 2,740,560$ 3,446,890$ 25.8%706,330
<br />Fire Relief Association 229,050 238,755 223,000 239,000 7.2%16,000
<br />Fire Relief229,050$ $ 238,755$ 223,000$ 239,000$ 7.2%16,000
<br />Public Works Administration 869,257 879,644 988,245 1,017,985 3.0%29,740
<br />Street Department 1,164,244 1,208,702 1,320,695 1,101,985 -16.6%(218,710)
<br />Street Lighting 204,036 166,278 184,000 184,000 0.0%-
<br />Building Maintenance 393,126 360,751 414,150 415,150 0.2%1,000
<br />Central Garage 198,024 198,246 198,430 210,130 5.9%11,700
<br />Public Works2,828,687$ $ 2,813,621$ 3,105,520$ 2,929,250$ -5.7%(176,270)
<br />General Fund$ 15,187,290$ 15,152,805$ 16,985,960$ 17,803,485$ 4.8%817,525
<br />Parks & Recreation Administration607,465 598,048 637,280 641,750 0.7%4,470
<br />Recreation Fee Activities 1,279,593 1,292,319 1,505,830 1,547,455 2.8%41,625
<br />Recreation Non-fee Activities 115,136 115,399 162,405 165,505 1.9%3,100
<br />Recreation Nature Center 71,526 73,022 70,275 72,840 3.6%2,565
<br />Recreation Activity Center 102,121 106,268 117,640 123,280 4.8%5,640
<br />Skating Center 1,162,269 1,192,260 1,221,280 1,237,570 1.3%16,290
<br />Parks & Recreation Fund$ 3,338,111$ 3,377,316$ 3,714,710$ 3,788,400$ 2.0%73,690
<br />Planning 442,917 350,303 641,940 640,560 -0.2%(1,380)
<br />Housing & Econ. Development 89,680 - - - 0.0%-
<br />GIS 46,048 48,076 38,150 38,630 1.3%480
<br />Code Enforcement 602,298 648,878 872,610 881,845 1.1%9,235
<br />Neighborhood Enhancement 77,409 59,912 8,150 49,820 511.3%41,670
<br />Nuisance Code Enforcement 166,320- 0.0%166,320
<br />Rental Licensing 102,424 - - - 0.0%-
<br />Community Development Fund$ 1,107,1691,360,776$ $ 1,560,850$ 1,777,175$ 13.9%216,325
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