Attachment D-9212020
<br />City of Roseville
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total: All Tax-Supported Funds
<br />Personnel Services$ 16,706,85516,413,696$ 18,999,680$ 20,051,520$ 1,051,840$ 5.5%
<br />Supplies & Materials 1,028,717966,511 1,126,130 1,129,410 3,2800.3%
<br />Other Services & Charges 7,204,8268,529,136 7,300,100 7,524,615 224,5153.1%
<br />Capital Outlay: Ops 36,270 333,242 - --0.0%
<br />Total: Operations$ 25,945,612$ 25,273,640$ 27,425,910$ 28,705,545$ 1,279,6354.7%
<br />Vehicles & Equipment$ 1,143,371$ 1,024,214$ 2,095,860$ 1,116,235$ (979,625)-46.7%
<br />General Facilities 98,606 618,400 5,473,400 5,178,900 (294,500)-5.4%
<br />Pathways & Parking Lots 128,915 719,063 350,000200,000 (150,000)-42.9%
<br />Street Lighting 15,684 36,911 65,00040,000(25,000) -38.5%
<br />Park Improvements 76,645 556,500 1,215,000 1,480,000 265,00021.8%
<br />Pavement Management 2,594,353 1,364,408 1,200,000 1,450,000 250,00020.8%
<br />Total: Capital$ 4,057,574$ 4,319,496$ 10,399,260$ 9,465,135$ (934,125)-9.0%
<br />Total: Combined$ 30,003,187$ 29,593,136$ 37,825,170$ 38,170,680 345,5100.9%
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