|
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 />Contingency
<br />Personnel Services-$ -$-$ -$ -$0.0%
<br />Supplies & Materials- -- - -0.0%
<br />Other Services & Charges30,950 -- - -0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ -30,950$-$ -$ -$0.0%
<br />Total General Fund
<br />Personnel Services$ 11,673,91411,538,058$ 13,154,785$ 14,099,305$ $ 944,5207%
<br />Supplies & Materials 673,881 692,729 748,475770,95022,475 3%
<br />Other Services & Charges 2,975,351 2,786,162 3,082,700 2,933,230 (149,470)-5%
<br />Capital Outlay- -- - -0%
<br />$ 15,187,290$ 15,152,805$ 16,985,960$ 17,803,485$ 817,5255%
<br />Recreation Administration
<br />Personnel Services$ 556,030$ 527,948$ 537,315$ 551,385$ 14,0702.6%
<br />Supplies & Materials 3,923 5,507 8,0006,000(2,000) -25.0%
<br />Other Services & Charges 47,512 64,593 91,96584,365(7,600) -8.3%
<br />Capital Outlay- -- - -0.0%
<br />$ 607,465$ 598,048$ 637,280$ 641,750$ 0.7%4,470
<br />Recreation Fee Programs
<br />Personnel Services$ 790,815$ 804,510$ 920,155$ 951,165$ 31,0103.4%
<br />Supplies & Materials 51,097 69,550 77,75580,510 2,7553.5%
<br />Other Services & Charges 437,681 418,259 507,920515,7807,860 1.5%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,279,593$ 1,292,319$ 1,505,830$ 1,547,455$ 41,6252.8%
<br />Recreation Non-Fee Programs
<br />Personnel Services$ 37,434$ 37,744$ 58,935$-58,935$0.0%
<br />Supplies & Materials 9,138 13,542 26,55026,800250 0.9%
<br />Other Services & Charges 68,564 64,113 76,92079,770 2,8503.7%
<br />Capital Outlay- -- - -0.0%
<br />$ 115,136$ 115,399$ 162,405$ 165,505$ 1.9%3,100
<br />Recreation Activity Center
<br />Personnel Services$ 8,884$ 6,670$ 12,380$-12,380$0.0%
<br />Supplies & Materials 43325 2,850 2,850-0.0%
<br />Other Services & Charges 92,912 99,555 102,410108,0505,640 5.5%
<br />Capital Outlay- -- - -0.0%
<br />$ 102,121$ 106,268$ 117,640$ 123,280$ 4.8%5,640
<br />Recreation Nature Center
<br />Personnel Services$ 30,121$ 29,502$ 27,990$-27,990$0.0%
<br />Supplies & Materials 8,414 9,550 9,6009,600-0.0%
<br />Other Services & Charges 32,991 33,970 32,68535,250 2,5657.8%
<br />Capital Outlay- -- - -0.0%
<br />$ 71,526$ 73,022$ 70,275$72,840$ 3.6%2,565
<br />Skating Center
<br />Personnel Services$ 710,739$ 734,882$ 762,340$ 780,430$ 18,0902.4%
<br />Supplies & Materials 69,336 65,731 73,50071,700(1,800) -2.4%
<br />Other Services & Charges 382,194 391,647 385,440385,440-0.0%
<br />Capital Outlay- -- - -0.0%
<br />$ 1,162,269$ 1,192,260$ 1,221,280$ 1,237,570$ 16,2901.3%
<br />
<br />
|