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