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Attachment D-9212020
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />CD - Planning
<br />Personnel Services$ 331,609$ 341,848$ 291,094$ 507,540$ 509,860$ 2,3200.5%
<br />Supplies & Materials 383 1,116 1,224 4,500 2,500 -44.4%(2,000)
<br />Other Services & Charges 189,239 99,953 57,985 129,400 124,900 -3.5%(4,500)
<br />Capital Outlay - - 500- 3,300 2,800560.0%
<br />$ 521,231$ 442,917$ 350,303$ 641,940$ 640,560$ -0.2%(1,380)
<br />CD - Housing & Econ Development
<br />Personnel Services$ 88,725-$ $ -$ -$ -$ -0.0%
<br />Supplies & Materials - - - - - -0.0%
<br />Other Services & Charges/Other - 955 - - - -0.0%
<br />Capital Outlay - - - - - -0.0%
<br />$ 89,680-$ $ -$ -$ -$ -0.0%
<br />CD - Code Enforcement
<br />Personnel Services$ 393,753$ 392,256$ 399,656$ 602,910$ 640,970$ 3 8,0606.3%
<br />Supplies & Materials 7,410 6,419 7,431 15,500 10,800 -30.3%(4,700)
<br />Other Services & Charges 229,007 199,276 236,531 227,700 224,800 -1.3%(2,900)
<br />Capital Outlay 20,613 4,347 5,260 26,500 (21,225)5,275 -80.1%
<br /> $ 602,298$ 648,878$ 872,610$ 881,8459,235
<br />$ 650,783$ 1.1%
<br />CD-Nuisance Code Enforcement
<br />Personnel Services$ -$ -$ -$ 160,200-$ $ 160,2000.0%
<br />Supplies & Materials - - - 2,075- 2,0750.0%
<br />Other Services & Charges - - - 4,045- 4,0450.0%
<br />Capital Outlay - - - - - -0.0%
<br />$ -$ -$ -$ 166,320-$ $ 166,3200.0%
<br />CD - GIS
<br />Personnel Services$ 76,020$ 41,593$ 43,605$ 33,050$ 33,530$ 4801.5%
<br />Supplies & Materials - 472 - - - -0.0%
<br />Other Services & Charges 3,981 3,983 4,471 5,100 5,100 -0.0%
<br />Capital Outlay - - - - - -0.0%
<br />$ 80,001$ 46,048$ 48,076$ 38,150$ 38,630$ 4801.3%
<br />CD - Neighborhood Enhancement
<br />Personnel Services$ 83,212$ 75,893$ 55,559$ 42,670-$ $ 4 2,6700.0%
<br />Supplies & Materials 39 - 1,450- (1,000)450 -69.0%
<br />Other Services & Charges 1,437 1,516 3,853 6,700 6,700 -0.0%
<br /> 500- - -
<br />Capital Outlay - -0.0%
<br />$ 84,688$ 77,409$ 59,912$ 8,150$ 49,820$ 4 1,670511.3%
<br />CD - Rental Licensing
<br />Personnel Services$ 112,913$ 102,424$ -$ -$ -$ -0.0%
<br />Supplies & Materials 1,444 - - - - -0.0%
<br />Other Services & Charges 10 - - - - -0.0%
<br />Capital Outlay - - -- - -0.0%
<br />$ 114,367$ 102,424$ -$ -$ -$ -0.0%
<br />Community Development Fund
<br />Personnel Services$ 997,507$ 1,042,740$ 789,914$ 1,143,500$ 1,387,230$ 2 43,73021.3%
<br />Supplies & Materials 9,276 8,007 8,655 21,450 15,825 -26.2%(5,625)
<br />Other Services & Charges 423,674 305,683 302,840 368,900 365,545 -0.9%(3,355)
<br />Capital Outlay 20,613 4,347 5,760 27,000 (18,425)8,575 -68.2%
<br />$ 1,451,070$ 1,360,776$ 1,107,169$ 1,560,850$ 1,777,175$ 2 16,32513.9%
<br />EDA Fund
<br />Personnel Services$ 197,226$ 205,340$ 214,760$ 227,900$ 188,170$ -17.4%(39,730)
<br /> 200 - --
<br />Supplies & Materials 248 - 0.0%
<br />Other Services & Charges 11,819 112,366 207,700 210,050 245,625 3 5,57516.9%
<br />Capital Outlay - 1,000- - - -0.0%
<br />$ 209,293$ 317,706$ 423,660$ 437,950$ 433,795$ -0.9%(4,155)
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