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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Communications Fund
<br />Personnel Services$ 241,604235,477$ 247,321$ 234,260$ 236,030$ $ 1,7700.8%
<br />Supplies & Materials 6,9041,789 2,561 2,000 2,000 -0.0%
<br />Other Services & Charges 244,623224,955 207,920 222,050 234,131 12,0815.4%
<br />Capital Outlay -- - - - -0.0%
<br />$ 493,131462,221$ 457,802$ 458,310$ 472,161$ $ 1 3,8513.0%
<br />License Center Fund
<br />Personnel Services$ 1,346,6901,290,559$ 1,395,504$ 1,437,540$ 1,577,550$ $ 1 40,0109.7%
<br />Supplies & Materials 19,501 25,865 33,132 24,000 24,000 -0.0%
<br />Other Services & Charges 594,567 803,184 506,401 462,750 483,150 2 0,4004.4%
<br />Capital Outlay 60,463- 55,805 111,200 (101,150)10,050 -91.0%
<br />$ 1,904,627$ 2,236,202$ 1,990,842$ 2,035,490$ 2,094,750$ 5 9,2602.9%
<br />Engineering Services Fund
<br />Personnel Services$ 205,536$ 221,351$ 225,653$ 244,040$ 246,300$ 2 ,2600.9%
<br />Supplies & Materials 260 883 2,139 1,500 2,700 1 ,20080.0%
<br />Other Services & Charges 30,996 83,574 22,802 18,700 24,600 5,900 31.6%
<br />Capital Outlay -23,382 12,575 - - -0.0%
<br />$ 260,174$ 305,808$ 263,169$ 264,240$ 273,600$ 9,3603.5%
<br />Lawful Gambling Fund
<br />Personnel Services$ 3,405$ 34,630$ 35,485$ 7,580$ 33,249$ 25,669338.6%
<br />Supplies & Materials - - - - - -0.0%
<br />Other Services & Charges 142,452 157,000 92,000 100,000 75,000 -25.0%(25,000)
<br />Capital Outlay - - - - - -0.0%
<br />$ 145,857$ 191,630$ 127,485$ 107,580$ 108,249$ 6 690.6%
<br />MSA Fund
<br />Personnel Services$ -$ -$ -$ -$ -$ -0.0%
<br />Supplies & Materials - - - - - -0.0%
<br />Other Services & Charges - - - - - -0.0%
<br />Capital Outlay 9,014- 854,899 908,000 1,728,000 820,00090.3%
<br />$ 9,014-$ $ 854,899$ 908,000$ 1,728,000$ 8 20,00090.3%
<br />Water Fund
<br />Personnel Services$ 614,042$ 613,073$ 618,322$ 698,280$ 704,190$ 5,9100.8%
<br />Supplies & Materials 155,373 193,643 221,460 162,200 162,800 6 000.4%
<br />Other Services & Charges 5,860,974 5,470,383 5,474,416 5,726,000 5,840,925 114,9252.0%
<br />Capital Outlay - 1,576,833- 1,089,000 735,000 (354,000)-32.5%
<br />$ 6,630,389$ 6,277,099$ 7,891,031$ 7,675,480$ 7,442,915$ (232,565)-3.0%
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