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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020
<br />City of Roseville
<br />Budget Detail by Function: Tax Supported
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Central Services
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials22,582 25,041 27,100 27,000(100)-0.4%
<br />Other Services & Charges20,743 25,379 32,500 32,000(500)-1.5%
<br />Capital Outlay- -- - -0.0%
<br />$ 50,42043,325$ 59,600$ 59,000$(600)$ -1.0%
<br />General Insurance
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials- -- - -0.0%
<br />Other Services & Charges70,000 70,000 70,000 70,000-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 70,00070,000$ 70,000$ 70,000$-$0.0%
<br />Police Administration
<br />Personnel Services868,489$ 911,713$ 895,070$ 903,420$ 8,350$ 0.9%
<br />Supplies & Materials30,493 16,037 18,650 18,950300 1.6%
<br />Other Services & Charges110,960 105,593 142,425 147,3254,900 3.4%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,033,3431,009,942$ 1,056,145$ 1,069,695$ 13,550$ 1.3%
<br />Police Patrol
<br />Personnel Services4,555,557$ 4,677,687$ 4,928,490$ 5,236,280 307,790$ 6.2%
<br />Supplies & Materials193,560 201,946 233,600-0.0%233,600
<br />Other Services & Charges 611,927 484,265 467,350533,44566,095 14.1%
<br />Capital Outlay- -- - -0.0%
<br />$ 5,361,044$ 5,363,898$ 5,629,440$ 6,003,325$ 373,8856.6%
<br />Police Investigations
<br />Personnel Services$ 870,475$ 740,786$ 1,327,580$ 1,219,720$ (107,860)-8.1%
<br />Supplies & Materials 23,677 27,281 34,75036,000 1,2503.6%
<br />Other Services & Charges 19,000 23,085 23,07525,150 2,0759.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 913,152$ 791,152$ 1,385,405$ 1,280,870$ (104,535)-7.5%
<br />Police Community Services
<br />Personnel Services$ 177,373$ 166,529$ 175,470$ 159,670$ (15,800)-9.0%
<br />Supplies & Materials 4,199 5,366 8,8508,850-0.0%
<br />Other Services & Charges 6,165 5,312 12,73512,735-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 187,737$ 177,207$ 197,055$ 181,255$ (15,800)-8.0%
<br />Fire Administration
<br />Personnel Services$ 396,839$ 401,832$ 416,680$ 423,080$ 1.5%6,400
<br />Supplies & Materials 14,303 5,824 2,6004,1001,500 57.7%
<br />Other Services & Charges 57,535 46,928 49,00049,000-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 468,677$ 454,584$ 468,280$ 476,180$ 1.7%7,900
<br />Fire Operation
<br />Personnel Services$ 1,603,074$ 1,702,741$ 2,043,830$ 2,730,760$ 686,93033.6%
<br />Supplies & Materials 84,772 72,220 76,00081,500 5,5007.2%
<br />Other Services & Charges 107,845 133,009 117,000123,0006,000 5.1%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,795,691$ 1,907,970$ 2,236,830$ 2,935,260$ 698,43031.2%
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