|
City of Roseville Attachment E
<br />Budget Detail by Function: Tax Supported Programs8/15/2022
<br />20192020202120222023$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />City Council
<br />Personnel Services44,751$ 44,122$ 44,632$ 49,220 49,220 -$ 0.0%
<br />Other Services & Charges182,285 178,865 270,716 301,673 240,020 (61,653) -20.4%
<br />$ 222,987227,036$ 315,348$ 350,893$ 289,240$ (61,653)$ -17.6%
<br />Administration
<br />Personnel Services689,330$ 782,397$ 855,112$ 931,540$ 962,135$ 30,595$ 3.3%
<br />Supplies & Materials5,892 960 6,967 3,000 6,500 3,500 116.7%
<br />Other Services & Charges117,585 142,821 212,043 318,950 493,924 174,974 54.9%
<br />$ 926,178812,807$ 1,074,122$ 1,253,490$ 1,462,559$ 209,069$ 16.7%
<br />Elections
<br />Personnel Services5,816$ 6,177$ 7,250$ 6,330$ 5,050$ (1,280)$ -20.2%
<br />Other Services & Charges52,005 69,340 97,076 97,076 97,076 - 0.0%
<br />$ 75,51757,821$ 104,326$ 103,406$ 102,126$ (1,280)$ -1.2%
<br />Legal
<br />Other Services & Charges361,710 370,276 381,199 405,238 405,238 - 0.0%
<br />$ 370,276361,710$ 381,199$ 405,238$ 405,238$ -$ 0.0%
<br />Finance
<br />Personnel Services559,723$ 598,015$ 621,550$ 670,830$ 734,920$ 64,090$ 9.6%
<br />Supplies & Materials3,517 2,093 3,837 3,600 3,800 200 5.6%
<br />Other Services & Charges76,725 63,989 80,634 76,865 86,390 9,525 12.4%
<br />$ 664,097639,965$ 706,021$ 751,295$ 825,110$ 73,815$ 9.8%
<br />Central Services
<br />Supplies & Materials25,041 17,533 17,189 27,000 25,000 (2,000) -7.4%
<br />Other Services & Charges25,379 25,149 21,117 29,000 28,500 (500) -1.7%
<br />$ 42,68250,420$ 38,306$ 56,000$ 53,500$ (2,500)$ -4.5%
<br />General Insurance
<br />Other Services & Charges70,000 70,000 70,000 70,000 70,000 - 0.0%
<br />$ 70,00070,000$ 70,000$ 70,000$ 70,000$ -$ 0.0%
<br />Police Administration
<br />Personnel Services911,713$ 1,019,064$ 853,238$ 919,590$ 1,018,160$ 98,570$ 10.7%
<br />Supplies & Materials16,037 12,395 18,411 18,600 21,600 3,000 16.1%
<br />Other Services & Charges105,593 124,918 139,739 273,475 395,750 122,275 44.7%
<br />$ 1,156,3771,033,343$ 1,011,388$ 1,211,665$ 1,435,510$ 223,845$ 18.5%
<br />Police Patrol
<br />Personnel Services4,677,687$ 5,570,990$ 6,017,915$ 5,758,130 6,421,470 663,340$ 11.5%
<br />Supplies & Materials201,946 214,542 272,205 239,000 334,500 95,500 40.0%
<br />Other Services & Charges484,265 455,912 591,827 593,432 651,550 58,118 9.8%
<br />$ 6,241,4445,363,898$ 6,881,947$ 6,590,562$ 7,407,520$ 816,958$ 12.4%
<br />Police Investigations
<br />Personnel Services740,786$ 481,186$ 439,503$ 1,275,000$ 1,325,000$ 50,000$ 3.9%
<br />Supplies & Materials27,281 19,385 26,175 38,000 40,500 2,500 6.6%
<br />Other Services & Charges23,085 16,618 21,988 26,000 26,600 600 2.3%
<br />$ 517,189791,152$ 487,666$ 1,339,000$ 1,392,100$ 53,100$ 4.0%
<br />Police Community Services
<br />Personnel Services166,529$ 162,285$ 105,432$ 167,420$ 145,940$ (21,480)$ -12.8%
<br />Supplies & Materials5,366 3,428 5,201 8,850 10,600 1,750 19.8%
<br />Other Services & Charges5,312 3,195 1,690 12,735 16,735 4,000 31.4%
<br />$ 168,908177,207$ 112,323$ 189,005$ 173,275$ (15,730)$ -8.3%
<br />
<br />
|