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City of Roseville Attachment E
<br />Budget Detail by Function: Tax Supported Programs8/15/2022
<br />20192020202120222023$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Supplies & Materials5,507 1,734 2,490 6,000 7,000 1,000 16.7%
<br />Other Services & Charges64,593 37,552 130,486 151,365 157,465 6,100 4.0%
<br />$ 607,601598,048$ 707,423$ 728,845$ 725,465$ (3,380)$ -0.5%
<br />Recreation Fee Programs
<br />Personnel Services804,077$ 718,803$ 789,429$ 968,588$ 1,068,555$ 99,967$ 10.3%
<br />Supplies & Materials68,274 36,208 71,659 78,180 80,700 2,520 3.2%
<br />Other Services & Charges414,975 254,365 412,751 520,180 559,485 39,305 7.6%
<br />$ 1,009,3761,287,326$ 1,273,839$ 1,566,948$ 1,708,740$ 141,792$ 9.0%
<br />Recreation Non-Fee Programs
<br />Personnel Services37,744$ 13,869$ 22,470$ 60,685$ 84,650$ 23,965$ 39.5%
<br />Supplies & Materials13,542 3,418 6,443 27,350 29,300 1,950 7.1%
<br />Other Services & Charges62,778 17,537 24,366 81,120 82,870 1,750 2.2%
<br />$ 34,824114,064$ 53,279$ 169,155$ 196,820$ 27,665$ 16.4%
<br />Recreation Activity Center
<br />Personnel Services6,670$ 1,347$ 727$ 12,380$ 12,380$ -$ 0.0%
<br />Supplies & Materials43 - 283 2,850 2,950 100 3.5%
<br />Other Services & Charges99,555 92,587 5,329 107,550 106,050 (1,500) -1.4%
<br />$ 93,934106,268$ 6,339$ 122,780$ 121,380$ (1,400)$ -1.1%
<br />Recreation Nature Center
<br />Personnel Services31,459$ 18,095$ 20,541$ 28,990$ 28,990$ -$ 0.0%
<br />Supplies & Materials9,550 4,750 8,596 9,800 9,800 - 0.0%
<br />Other Services & Charges33,970 25,985 29,085 34,900 35,950 1,050 3.0%
<br />$ 48,83074,979$ 58,222$ 73,690$ 74,740$ 1,050$ 1.4%
<br />Skating Center
<br />Personnel Services734,882$ 665,049$ 735,452$ 781,210$ 823,560$ 42,350$ 5.4%
<br />Supplies & Materials65,731 37,734 54,320 71,700 75,300 3,600 5.0%
<br />Other Services & Charges391,647 321,140 397,437 389,340 424,940 35,600 9.1%
<br />$ 1,023,9231,192,260$ 1,187,209$ 1,242,250$ 1,323,800$ 81,550$ 6.6%
<br />Parks & Recreation Maintenance
<br />Personnel Services903,543$ 925,540$ 967,954$ 1,040,260$ 1,100,420$ 60,160$ 5.8%
<br />Supplies & Materials142,669 119,794 142,883 137,500 162,575 25,075 18.2%
<br />Other Services & Charges193,079 240,552 248,570 254,200 263,700 9,500 3.7%
<br />$ 1,285,8861,239,291$ 1,359,407$ 1,431,960$ 1,526,695$ 94,735$ 6.6%
<br />Total Parks & Recreation Fund
<br />Personnel Services$ 2,911,0183,046,323$ 3,111,020$ 3,463,593$ 3,679,555$ 215,962$ 6.2%
<br />Supplies & Materials 203,638305,316 286,674 333,380 367,625 34,245 10.3%
<br />Other Services & Charges 989,7181,260,597 1,248,024 1,538,655 1,630,460 91,805 6.0%
<br />$ 4,104,3744,612,236$ 4,645,718$ 5,335,628$ 5,677,640$ 342,012$ 6.4%
<br />Information Technology Fund
<br />Personnel Services$ 1,781,8942,000,904$ 2,019,540$ -$ -$ -$ 0.0%
<br />Supplies & Materials -3,631 79 - 0.0%
<br />Other Services & Charges 630,387194,099 844,177 723,884 857,141 133,257 18.4%
<br />Capital Outlay 216,285315,862 272,848 113,665 49,400 (64,265) -56.5%
<br />$ 2,628,5662,514,496$ 3,136,644$ 837,549$ 906,541$ 68,992$ 8.2%
<br />Blvd Landscaping Fund
<br />Personnel Services6,911$ 7,972$ 7,774$ 6,910$ 6,910$ -$ 0.0%
<br />Supplies & Materials38,257 30,594 24,542 30,000 30,000 - 0.0%
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