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2020_0921_CCPacket
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2020_0921_CCPacket
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1/10/2022 1:59:47 PM
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1/10/2022 1:59:32 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/21/2020
Meeting Type
Regular
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Attachment D-9212020 <br />City of Roseville <br />Reduced Costs for Supplies & Materials Appendix S2 <br />OfficeMotorVehicleOperating <br />SuppliesFuelClothingSuppliesSuppliesOtherTotalComments <br />City Council$ -$ -$ -$ -$ -$ -$ - <br />Human Rights Commission - - - - - - - <br />Ethics Commission - - - - - - - <br />Administration - - - - - - - <br />Elections - - - - - - - <br />Legal - - - - - - - <br />Nuisance Code Enforcement( 125) (1,500)( 100)( 200)( 150) - Moved to Comm. Development Fund(2,075) <br />Finance Department -- -- -- - <br />Central Services(100) - - - - -( 100)Adjusted based on prior-year actuals <br />General Insurance -- - - - - - <br />Police Administration -- - - - - - <br />Police Patrol Operations -- - - - - - <br />Police Investigations -- - - -- <br /> - <br />Police Community Services--- - - - - <br />Fire Administration -- - - - - - <br />Fire Prevention -- - - - - - <br />Fire Operations -- - - - - - <br />Fire Emergency Management -- - - - - - <br />Fire Training -- - - - - - <br />Fire Relief Association -- - - - - - <br />Public Works Administration -- - - - - - <br />Street Department -- - - - - - <br />Street Lighting -- - - - - - <br />Building Maintenance -- - - - - - <br />Central Garage -- - - - - - <br />Parks & Recreation Administration(2,000) - - - - - (2,000)Adjusted based on prior-year actuals <br />Recreation Fee Activities - - - - - - - <br />Recreation Non-fee Activities - - - - - - - <br />Recreation Nature Center - - - - - - - <br />Recreation Activity Center - - - - - - - <br />Skating Center - (1,800) - - - - Adjusted based on prior-year actuals(1,800) <br />Information Technology(400) - - - (2,000) - (2,400)Adjusted based on prior-year actuals <br />Parks Maintenance -- - - - - - <br />Boulevard Landscaping -- - - - - - <br />$ (2,625)$ (3,300)$ (100)$ (200)$ (2,150)$ -$ (8,375) <br /> <br />
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