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City of Roseville Attachment E
<br />Budget Detail by Function: Tax Supported Programs8/15/2022
<br />20192020202120222023$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Fire Administration
<br />Personnel Services401,832$ 436,443$ 465,208$ 417,600$ 450,290$ 32,690$ 7.8%
<br />Supplies & Materials5,824 4,944 8,738 600 700 100 16.7%
<br />Other Services & Charges46,624 44,277 59,746 48,500 53,500 5,000 10.3%
<br />$ 485,664454,280$ 533,692$ 466,700$ 504,490$ 37,790$ 8.1%
<br />Fire Operation
<br />Personnel Services1,702,741$ 2,051,125$ 2,746,485$ 2,919,112$ 3,168,449$ 249,337$ 8.5%
<br />Supplies & Materials72,220 77,170 89,406 92,000 113,000 21,000 22.8%
<br />Other Services & Charges133,010 162,846 146,144 147,600 153,200 5,600 3.8%
<br />$ 2,291,1411,907,971$ 2,982,035$ 3,158,712$ 3,434,649$ 275,937$ 8.7%
<br />Fire Training
<br />Supplies & Materials- - - - - - 0.0%
<br />Other Services & Charges27,354 29,286 40,194 30,500 36,000 5,500 18.0%
<br />$ 29,28627,354$ 40,194$ 30,500$ 36,000$ 5,500$ 18.0%
<br />Fire Emergency Mgmt.
<br />Personnel Services-$ 49,363$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials- 1,810 1,155 - - - 0.0%
<br />Other Services & Charges1,689 3,656 798 8,500 9,200 700 8.2%
<br />$ 54,8291,689$ 1,953$ 8,500$ 9,200$ 700$ 8.2%
<br />Fire Relief
<br />Other Services & Charges238,755 250,948 264,259 46,500 46,500 - 0.0%
<br />$ 250,948238,755$ 264,259$ 46,500$ 46,500$ -$ 0.0%
<br />PW Administration
<br />Personnel Services838,284$ 913,377$ 949,653$ 988,530$ 1,045,243$ 56,713$ 5.7%
<br />Supplies & Materials9,338 5,305 10,076 10,900 13,150 2,250 20.6%
<br />Other Services & Charges32,656 24,543 27,477 58,600 59,100 500 0.9%
<br />$ 943,225880,278$ 987,206$ 1,058,030$ 1,117,493$ 59,463$ 5.6%
<br />Streets
<br />Personnel Services626,870$ 611,465$ 669,576$ 671,530$ 726,650$ 55,120$ 8.2%
<br />Supplies & Materials286,867 242,234 211,328 325,450 365,100 39,650 12.2%
<br />Other Services & Charges292,964 363,120 82,669 149,875 149,875 - 0.0%
<br />$ 1,216,8191,206,701$ 963,573$ 1,146,855$ 1,241,625$ 94,770$ 8.3%
<br />Central Garage
<br />Personnel Services183,925$ 191,588$ 196,446$ 206,650$ 217,220$ 10,570$ 5.1%
<br />Supplies & Materials10,520 32,119 21,670 8,500 9,000 500 5.9%
<br />Other Services & Charges3,801 27,307 14,878 1,300 1,300 - 0.0%
<br />$ 251,014198,246$ 232,994$ 216,450$ 227,520$ 11,070$ 5.1%
<br />Building Maintenance
<br />Supplies & Materials23,511 32,933 24,276 26,000 26,000 - 0.0%
<br />Other Services & Charges337,240 326,413 363,704 390,950 398,950 8,000 2.0%
<br />$ 359,346360,751$ 387,980$ 416,950$ 424,950$ 8,000$ 1.9%
<br />Street Lighting
<br />Other Services & Charges166,278 170,913 183,892 180,000 190,000 10,000 5.6%
<br />$ 170,913166,278$ 183,892$ 180,000$ 190,000$ 10,000$ 5.6%
<br />Total General Fund
<br />Personnel Services$ 12,917,59711,549,987$ 13,972,000$ 14,981,482$ 16,269,747$ 1,288,265$ 9%
<br />Supplies & Materials 666,851693,360 716,634 801,500 969,450 167,950 21%
<br />Other Services & Charges 2,924,3922,784,315 3,071,790 3,266,769 3,609,408 342,639 10%
<br />$ 16,508,84015,027,662$ 17,760,424$ 19,049,751$ 20,848,605$ 1,798,854$ 9%
<br />Recreation Administration
<br />Personnel Services527,948$ 568,315$ 574,447$ 571,480$ 561,000$ (10,480)$ -1.8%
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