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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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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 Contractual Services, Other Charges Appendix S3 <br />ProfessionalContr. Maint.ContractTraining/ <br />Service <br />sTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsOtherTotalComments <br />City Council$ -$- $- $- $- $- $- $- $- $- $- $- $- <br />Human Rights Commission- - - - - - - - - - - - - <br />Ethics Commission- - - - - - - - - - - - - <br />Administration 6,140- - - - - - (47,700) - 2,200- (1,500) Adjusted based on prior-year actuals(40,860) <br />Elections- - - - - - - - - -- -- <br />Legal- - - - - - - - - -- -- <br />Nuisance Code Enforcement (1,450)(2,400) - (300)- - - - - (500) (125) (250) Moved to Community Development Fun(5,025)d <br />Finance Department- - - -- - - - - -- -- <br />Central Services- - - -- - - - - -- (500) (500)Adjusted based on prior-year actuals <br />General Insurance- - - -- - - - - -- -- <br />Police Administration- - - -- - - - - -- -- <br />Police Patrol Operations- - - -- - - - - -- -- <br />Police Investigations- - - -- - - - - -- -- <br />Police Community Service <br />s- - - -- - - - - -- -- <br />Fire Administration- - - -- - - - - -- -- <br />Fire Prevention- - - -- - - - - -- -- <br />Fire Operations- - - -- - - - - -- -- <br />Fire Emergency Management- - - -- - - - - -- -- <br />Fire Training- - - -- - - - - -- -- <br />Fire Relief Associatio <br />n- - - -- - - - - -- -- <br />Public Works Administration- - - -- - - - - -- -- <br />Street Department 5,000- - - - - 3,000 (250,000)- -- (5,000) (247,000) Moved seal coating to PMP CIP-see tab A <br />9 <br />Street Lighting- - - - - - - - - -- -- <br />Building Maintenance- - - - - (15,900)- 14,900- -- -(1,000) Adjusted based on prior-year actuals <br />Central Garage- - - - - -- -- -- -- <br />Parks & Recreation Administration- - - - - -- 1,550- (9,000)- (150) Adjusted based on prior-year actuals(7,600) <br />Recreation Fee Activities- - - - - -- -- -- -- <br />Recreation Non-fee Activitie <br />s- - - - - -- -- -- -- <br />Recreation Nature Center- - - - - -- -- -- -- <br />Recreation Activity Cente <br />r- - - - - -- -- -- -- <br />Skating Center- - - - - -- -- -- -- <br />Information Technolog <br />y- - - - - -- -- -- -- <br />Parks Maintenance- - - - - -- -- -- -- <br />Boulevard Landscaping- - - - - -- -- -- -- <br />$ 8,740$ (1,450)$ - $ (300)$- $ (15,900)$ 3,000$ (281,250)$ - $ (7,300)$ (7,400)(125)$ (301,985)$ <br /> <br />
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