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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 />Fire Training
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials4 4 - - -0.0%
<br />Other Services & Charges30,294 27,354 27,000 27,000-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 27,35830,298$ 27,000$ 27,000$-$0.0%
<br />Fire Emergency Mgmt.
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials535 -- - -0.0%
<br />Other Services & Charges2,142 1,689 8,450 8,450-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,6892,677$ 8,450$ 8,450$-$0.0%
<br />Fire Relief
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials- -- - -0.0%
<br />Other Services & Charges229,050 238,755 223,000 239,00016,000 7.2%
<br />Capital Outlay- -- - -0.0%
<br />$ 238,755229,050$ 223,000$ 239,000$ 16,000$ 7.2%
<br />PW Administration
<br />Personnel Services823,804$ 838,284$ 923,995$ 949,935$ 25,940$ 2.8%
<br />Supplies & Materials10,054 8,703 9,75010,950 1,20012.3%
<br />Other Services & Charges 35,399 32,657 54,50057,100 2,6004.8%
<br />Capital Outlay- -- - -0.0%
<br />$ 869,257$ 879,644$ 988,245$ 1,017,985$ 29,7403.0%
<br />Streets
<br />Personnel Services$ 612,405$ 628,871$ 639,720$ 656,610$ 16,8902.6%
<br />Supplies & Materials 265,966 286,867 306,600318,00011,400 3.7%
<br />Other Services & Charges 285,873 292,964 374,375127,375(247,000) -66.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,164,244$ 1,208,702$ 1,320,695$ 1,101,985$ (218,710)-16.6%
<br />Central Garage
<br />Personnel Services$ 188,386$ 183,925$ 192,830$ 204,430$ 11,6006.0%
<br />Supplies & Materials 4,180 10,520 4,4004,400-0.0%
<br />Other Services & Charges 5,458 3,801 1,2001,300100 8.3%
<br />Capital Outlay- -- - -0.0%
<br />$ 198,024$ 198,246$ 198,430$ 210,130$ 11,7005.9%
<br />Building Maintenance
<br />Personnel Services$ --$-$ -$ -$0.0%
<br />Supplies & Materials 15,869 23,511 19,00021,000 2,00010.5%
<br />Other Services & Charges 377,257 337,240 395,150394,150 -0.3%(1,000)
<br />Capital Outlay- -- - -0.0%
<br />$ 393,126$ 360,751$ 414,150$ 415,150$ 1,0000.2%
<br />Street Lighting
<br />Personnel Services$ --$-$ -$ -$0.0%
<br />Supplies & Materials- -- - -0.0%
<br />Other Services & Charges 204,036 166,278 184,000184,000-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 204,036$ 166,278$ 184,000$ 184,000$-0.0%
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