2020_0921_CCPacket - Laserfiche WebLink

Home

Attachment D-9212020 City of Roseville Increased Costs for Supplies & Materials Appendix A2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesTotalComments City Council$ -$ -$ -$ -$ -$ - Human Rights Commissio n - - - - - - Ethics Commission - - - - - - Administratio n 1 ,500 - - - - 1,500Adjusted based on prior-year actuals Elections - - - - - - Lega l - - - - - - Nuisance Code Enforcement - - - - - - Finance Departmen t - - - - - - Central Services - - - - - - General Insuranc e - - - - - - Police Administration 2 00 -1 00 - - 3 00Adjusted based on prior-year actuals Police Patrol Operations - - - - - - Police Investigations - (1,000) 7 50 (1,000) 2 ,500 1,250Adjusted based on prior-year actuals Police Community Services - - - - - - Fire Administration - - - 1,500 - 1,500Adjusted based on prior-year actuals Fire Prevention - - - - -- Fire Operations - 5,000 - 5,500 (5,000) 5,500Adjusted based on prior-year actuals Fire Emergency Management - - - - - - Fire Training - - - - - - Fire Relief Associatio n - - - - - - Public Works Administration (250) - 1 50 - 1,300 1,200Adjusted based on prior-year actuals Street Department - - - 4,400 7,000 11,400Adjusted based on prior-year actuals Street Lighting - - - - - - Building Maintenanc e - - - - 2,000 2,000Adjusted based on prior-year actuals Central Garage - - - - - - Parks & Recreation Administratio n - - - - - - Recreation Fee Activities - - - - 2,755 2,755Adjusted based on prior-year actuals Recreation Non-fee Activities - - - - 2 50 2 50Adjusted based on prior-year actuals Recreation Nature Center - - - - - - Recreation Activity Cente r - - - - - - Skating Center - - - - - - Information Technolog y - - - - - - Parks Maintenance - - - 5,000 - 5,000Adjusted based on prior-year actuals Boulevard Landscaping - - - - -- $ 1,450$ 4,000$ 1,000$ 15,400$ 10,805$ 32,655