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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 />Safety & Loss Control
<br />Personnel Services$ --$ -$ -$ -$ $ -0.0%
<br />Supplies & Materials -- - - - -0.0%
<br />Other Services & Charges 7,95519,208 12,129 12,300 12,300 -0.0%
<br />Capital Outlay -- - - - -0.0%
<br />$ 7,95519,208$ 12,129$ 12,300$ 12,300$ $ -0.0%
<br />Total: All Non Tax-Supported Funds
<br />Personnel Services$ 4,931,5214,657,554$ 4,813,053$ 5,315,290$ 5,705,249$ $ 3 89,9597.3%
<br />Supplies & Materials 330,351 379,143 424,496 409,590 401,265 -2.0%(8,325)
<br />Other Services & Charges 13,338,751 12,928,474 13,498,284 13,841,405 13,707,121 (134,284)-1.0%
<br />Capital Outlay 773,558 142,206 3,552,421 5,102,200 5,134,125 3 1,9250.6%
<br />Total: Operations$ 19,100,214$ 18,381,343$ 24,668,48522,288,254$ 24,947,760$ $ 279,2751.1%
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