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Attachment D-9212020
<br />City of Roseville
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />City Council
<br />Personnel Services$ 46,143$ 48,048$ 49,22049,220$-0.0%
<br />Supplies & Materials- - - --0.0%
<br />Other Services & Charges 181,016 182,328 191,080218,803 14.5%27,723
<br />Capital Outlay- - - --0.0%
<br />$ 227,159$ 230,376$ 240,300$ 268,023$ 11.5%27,723
<br />Human Rights Commission
<br />Personnel Services$ -$-$ -$ -$-0.0%
<br />Supplies & Materials- - - --0.0%
<br />Other Services & Charges 2,888- - --0.0%
<br />Capital Outlay- - - --0.0%
<br />$ 2,888$-$ -$ -$-0.0%
<br />Ethics Commission
<br />Personnel Services$ -$-$ -$ -$-0.0%
<br />Supplies & Materials- - - --0.0%
<br />Other Services & Charges 410 1,500 1,0001,000-0.0%
<br />Capital Outlay- - - --0.0%
<br />$ 410$ 1,500$ 1,000$1,000$-0.0%
<br />Administration
<br />Personnel Services$ 699,244$ 689,330$ 767,330$ 893,570$ 126,24016.5%
<br />Supplies & Materials 2,077 5,892 1,5003,000 100.0%1,500
<br />Other Services & Charges 86,255 117,585 182,910142,050 -22.3%(40,860)
<br />Capital Outlay- - - --0.0%
<br />$ 787,576$ 812,807$ 951,740$ 1,038,620$ 86,8809.1%
<br />Nuisance Code Enforcement
<br />Personnel Services$ 118,048$ 118,629$ 128,350$ (128,350)-$ -100.0%
<br />Supplies & Materials- - 2,075 (2,075)--100.0%
<br />Other Services & Charges 505-5,025 (5,025)--100.0%
<br />Capital Outlay- - - --0.0%
<br />moved to CD fund in 2020)$ 118,553$ 118,629$ 135,450$ (135,450)-$ -100.0%
<br />Elections
<br />Personnel Services$ 5,742$ 5,816$ 6,070$6,070$-0.0%
<br />Supplies & Materials- - - --0.0%
<br />Other Services & Charges 78,706 52,005 69,34072,807 5.0%3,467
<br />Capital Outlay- - - --0.0%
<br />$ 84,448$ 57,821$ 75,410$78,877$ 4.6%3,467
<br />Legal
<br />Personnel Services$ -$-$ -$ -$-0.0%
<br />Supplies & Materials- - - --0.0%
<br />Other Services & Charges 362,071 361,710 381,005393,435 12,4303.3%
<br />Capital Outlay- - - --0.0%
<br />$ 362,071$ 361,710$ 381,005$ 393,435$ 12,4303.3%
<br />Finance
<br />Personnel Services$ 572,479$ 559,723$ 660,150$ 666,540$ 1.0%6,390
<br />Supplies & Materials 1,610 3,517 3,6003,600-0.0%
<br />Other Services & Charges 58,865 76,725 70,58074,105 5.0%3,525
<br />Capital Outlay- - - --0.0%
<br />$ 632,954$ 639,965$ 734,330$ 744,245$ 1.4%9,915
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