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Attachment D-9212020
<br />City of Roseville
<br />Increased Costs for Contractual Services Appendix A3
<br />ProfessionalInternet/Contr. Maint.ContractTraining/Minor
<br />ServicesTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsEquipmentOtherTotalComments
<br />City Council$ 19,800$- $- $- $- $- $- $- $- $ (225)$ 2,440$- $ 5,708$ 27,723Add Lobbyist $30,000, adjust other costs
<br />Human Rights Commission- - - - - - - - - - - - - -
<br />Ethics Commission- - - - - - - - - - - - - -
<br />Administration- - - - - - - - - - - - - -
<br />Elections 3,467- - - - - - - - - - - - New contract in 2021-estimate a 5% increas3,467e
<br />Legal 12,430- - - - - - - - - - - - 12,430Add'l per contract
<br />Nuisance Code Enforcement- - - - - - - - - - - - - -
<br />Finance Department( 70) 250 (3,300)- - - - 4,000- 650( 125)- 2,120 3,525Adjusted based on prior year actuals
<br />Central Services- -- - - - - - - -- -- -
<br />General Insurance- -- - - - - - - -- -- -
<br />Police Administration 5,000 100- - - - - ( 1,775)- 550- - 1,025 Mental Health Outreach increased 4,900
<br />Police Patrol Operations 34,895 11,700- - - - 8,000- - 200- - 11,300 Dispatch services/IT equip chge/other adjuste66,095d
<br />Police Investigations 200- - - - - - - - 1,875- -- 2,075Add'ltraining request
<br />Police Community Services- - - - - - - - - - - -- -
<br />Fire Administration- - - - - - - - - - - -- -
<br />Fire Prevention- - - - - - - - - - - -- -
<br />Fire Operations- - - - - - (4,000) 10,000- - - -- 6,000Adjusted based on prior-year actuals
<br />Fire Emergency Management- - - - - - - - - - - -- -
<br />Fire Training- - - - - - - - - - - -- -
<br />Fire Relief Association- - - - - - - - - - - - 16,000 16,000Adjusted based on prior-year actuals
<br />Public Works Administration 1,000- - - - - - - - - - (700) 2,300 2,600Adjusted based on participation levels
<br />Street Department- - - - - - - - - - - - - -
<br />Street Lighting- - - - - - - - - - - - - -
<br />Building Maintenance- - - - - - - - - - - - - -
<br />Central Garage- - - - - - - - - 100- - - 100Adjusted based on participation levels
<br />Parks & Recreation Administration- - - - - - - - - -- - - -
<br />Recreation Fee Activities 6,050- ( 1,000)( 800)950- - - - - ( 1,340)- 4,000 7,860Adjusted based on participation levels
<br />Recreation Non-fee Activities 2,750- - 100 - - - - - - - - - 2,850Adjusted based on participation levels
<br />Recreation Nature Center 2,500( 550)- 700 (300) 100- 300- 100- - ( 285) 2,565Adjusted based on prior-year actuals
<br />Recreation Activity Center- 2,500- - - -- 2,140 1,000- - - - 5,640Adjusted based on prior-year actuals
<br />Skating Center- -- - - -- -- - - - - -
<br />Information Technology- 43,155- - - -- 229,021- - - - ( 450) 271,726Adjusted based on PY & MetroINet costs
<br /> (offet by revenue increases)
<br />Parks Maintenance 730- - - - - - - - - - - - 730Adjusted based on prior-year actuals
<br />Boulevard Landscaping- - - - - - - - - - - - - -
<br />$ 88,752$ 57,155$ (4,300)$- $ 650$ 100$ 4,000$ 243,686$ 1,000$ 3,250$ 975$ (700) $ 41,718$
<br /> 436,286
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