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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 City of Roseville Reduced Costs for Supplies & Materials Appendix S2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesOtherTotalComments City Council$ --$ -$ -$ -$ -$ -$ Human Rights Commission -- - - - - - Ethics Commission -- - - - - - Administration -- - - - - - Elections -- - - - - - Legal -- - - - - - Nuisance Code Enforcement(125) (1,500) (100) (200) (150) - (2,075) Moved to Comm. Development Fund Finance Department --- -- -- Central Services(100) - - - - - (100) Adjusted based on prior-year actuals General Insurance --- - - - - Police Administration --- - - - - Police Patrol Operations --- - - - - Police Investigations --- - - - - Police Community Services --- - - - - Fire Administration --- - - - - Fire Prevention --- - - - - Fire Operations --- - - - - Fire Emergency Management --- - - - - Fire Training --- - - - - Fire Relief Association --- - - - - Public Works Administration --- - - - - Street Department --- - - - - Street Lighting --- - - - - Building Maintenance --- - - - - Central Garage --- - - - - Parks & Recreation Administration(2,000) -- - - - Adjusted based on prior-year actuals(2,000) Recreation Fee Activities -- - - - - - Recreation Non-fee Activities -- - - - - - Recreation Nature Center -- - - - - - Recreation Activity Center -- - - - - - Skating Center (1,800)- - - - - (1,800) Adjusted based on prior-year actuals Information Technology(400) - - - (2,000) - (2,400) Adjusted based on prior-year actuals Parks Maintenance --- - - - - Boulevard Landscaping --- - - - - $ (2,625)$ (3,300)$ (100)$ (2,150)(200)$ $ (8,375)-$