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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 City of Roseville Increased Costs for Supplies & Materials Appendix A2 OfficeMotorVehicleOperating SuppliesFuelClothingSuppliesSuppliesTotalComments City Council$ -$ --$ -$ -$ -$ Human Rights Commissio n -- - - - - Ethics Commission -- - - - - Administratio n 1 ,500 -- - - 1,500 Adjusted based on prior-year actuals Elections -- - - - - Lega l -- - - - - Nuisance Code Enforcement -- - - - - Finance Departmen t -- - - - - Central Services -- - - - - General Insuranc e -- - - - - Police Administration 2 00 100- - - 300 Adjusted based on prior-year actuals Police Patrol Operations -- - - - - Police Investigations (1,000)- 750 (1,000) 2,500 1,250Adjusted based on prior-year actuals Police Community Services -- - - - - Fire Administration -- - 1,500 1,500- Adjusted based on prior-year actuals Fire Prevention -- - - - - Fire Operations 5,000- - 5,500 (5,000) 5,500 Adjusted based on prior-year actuals Fire Emergency Management -- - - - - Fire Training -- - - - - Fire Relief Associatio n -- - - - - Public Works Administration -(250) 150 - 1,300 1,200 Adjusted based on prior-year actuals Street Department -- - 4,400 7,000 Adjusted based on prior-year actuals Street Lighting -- - - - - Building Maintenanc e -- - - 2,000 2,000 Adjusted based on prior-year actuals Central Garage -- - - - - Parks & Recreation Administratio n -- - - - - Recreation Fee Activities -- - - 2,755 2,755Adjusted based on prior-year actuals Recreation Non-fee Activities -- - - 250 250Adjusted based on prior-year actuals Recreation Nature Center -- - - - - Recreation Activity Cente r -- - - - - Skating Center -- - - - - Information Technolog y -- - - - - Parks Maintenance -- - 5,000 5,000- Adjusted based on prior-year actuals Boulevard Landscaping -- - - - - $ 1,450$ 4,000$ 1,000$ 15,400$ 10,805$ 32,655