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Attachment D-1 City of Roseville Attachment D Reduced Costs for Supplies & Materials Appendix S2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesOtherTotalComments City Council$ -$ -$ -$ -$ -$ -$ - Administration - - - - - - - Elections - - - - - - - Legal - - - - - - - Nuisance Code Enforcement (1,500)(125) (100) (200) (150) - Moved to Comm. Development Fund(2,075) Finance Department - - - - - - - Central Services (100) - - - - - Adjusted based on prior-year actuals(100) 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) - - - - - Adjusted based on prior-year actuals(2,000) 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) - Adjusted based on prior-year actuals(2,400) Parks Maintenance - - - - - - - Boulevard Landscaping - - - - - - - $ (2,625)$ (3,300)$ (100)$ (200)$ (2,150)$ -$ (8,375)