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Attachment D-1 City of Roseville Attachment D Reduced Costs for Contractual Services, Other Charges Appendix S3 ProfessionalContr. Maint.ContractTraining/ ServicesTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsOtherTotalComments City Council$ -$ - $ -$ -$ -$ -$ -$ -$ - $ -$ -$ -$ - Administration 6,140 - - - - - -(47,700) - 2,200 -(1,500) Adjusted based on prior-year actual(40,860)s Elections - - - - - - - - - - - - - Legal - - - - - - - - - - - - - Nuisance Code Enforcement (2,400) (1,450) - (300) - - - - - (500) (125) (5,025)(250) Moved to Community Development Fund Finance Department - - - - - - - - - - - - - Central Services - - - - - - - - - - - (500) Adjusted based on prior-year actual(500)s General Insurance - - - - - - - - - - - - - Police Administration - - - - - - - - - - - - - Police Patrol Operations - - - - - - - - - - - - - Police Investigations - - - - - - - - - - - - - Police Community Services - - - - - - - - - - - - - Fire Administration - - - - - - - - - - - - - Fire Prevention - - - - - - - - - - - - - Fire Operations - - - - - - - - - - - - - Fire Emergency Managemen - - - - - - - - - - - - - Fire Training - - - - - - - - - - - - - Fire Relief Association - - - - - - - - - - - - - Public Works Administration - - - - - - - - - - - - - Street Department 5,000 - - - - - 3,000 (250,000) - - - (247,000)(5,000) Moved seal coating to PMP CIP-see tab A9 Street Lighting - - - - - - - - - - - - - Building Maintenance - - - - - -(15,900) 14,900 - - - - Adjusted based on prior-year actual(1,000)s Central Garage - - - - - - - - - - - - - Parks & Recreation Administration - - - - - - - 1,550 - (9,000) - (7,600)(150) Adjusted based on prior-year actuals Recreation Fee Activities - - - - - - - - - - - - - Recreation Non-fee Activities - - - - - - - - - - - - - Recreation Nature Center - - - - - - - - - - - - - Recreation Activity Center - - - - - - - - - - - - - Skating Center - - - - - - - - - - - - - Information Technology - - - - - - - - - - - - - Parks Maintenance - - - - - - - - - - - - - Boulevard Landscaping - - - - - - - - - - - - - $ 8,740$ (1,450)$ -$ (300)$ -######$ 3,000$ (281,250)$ - $ (7,300)$ (7,400)(125)$ (301,985)$