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City of Roseville Attachment F
<br />Budget Detail by Function: Fee Supported 8/15/2022
<br />20192020202120222023$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Engineering Services Fund
<br />Personnel Services$ 244,608225,651$ 230,903$ 249,780$ 255,150$ 5,370$ 2.1%
<br />Supplies & Materials 1672,138 1,791 2,700 2,700 - 0.0%
<br />Other Services & Charges 51,04135,378 43,673 41,400 73,000 31,600 76.3%
<br />$ 295,816275,742$ 276,367$ 293,880$ 330,850$ 36,970$ 12.6%
<br />Lawful Gambling Fund
<br />Personnel Services$ 31,32735,485$ 36,045$ 33,176$ 33,406$ 230$ 0.7%
<br />Other Services & Charges 225,57592,000 141,000 75,000 120,000 45,000 60.0%
<br />$ 256,902127,485$ 177,045$ 108,176$ 153,406$ 45,230$ 41.8%
<br />Water Fund
<br />Personnel Services$ 618,539618,398$ 575,180$ 716,710$ 735,580$ 18,870$ 2.6%
<br />Supplies & Materials 215,868221,459 269,695 204,000 233,500 29,500 14.5%
<br />Other Services & Charges 5,775,7195,474,416 6,559,361 6,450,105 6,456,105 6,000 0.1%
<br />Capital Outlay 638,3091,566,928 1,273,858 830,000 1,055,000 225,000 27.1%
<br />$ 7,248,4357,881,201$ 8,678,094$ 8,200,815$ 8,480,185$ 279,370$ 3.4%
<br />Sanitary Sewer Fund
<br />Personnel Services$ 545,260537,213$ 512,436$ 508,230$ 417,230$ (91,000)$ -17.9%
<br />Supplies & Materials 28,13337,328 36,882 44,700 48,700 4,000 8.9%
<br />Other Services & Charges 4,142,3634,143,782 3,987,118 3,911,300 4,158,169 246,869 6.3%
<br />Capital Outlay 1,763,7151,461,187 2,392,046 1,415,000 1,810,000 395,000 27.9%
<br />$ 6,479,4716,179,510$ 6,928,482$ 5,879,230$ 6,434,099$ 554,869$ 9.4%
<br />Stormwater Fund
<br />Personnel Services$ 432,616415,539$ 433,789$ 471,240$ 510,200$ 38,960$ 8.3%
<br />Supplies & Materials 96,11267,431 78,438 93,340 102,500 9,160 9.8%
<br />Other Services & Charges 861,934767,829 893,564 851,000 851,000 - 0.0%
<br />Capital Outlay 1,233,291805,269 1,114,785 1,205,000 1,707,000 502,000 41.7%
<br />$ 2,623,9532,056,068$ 2,520,577$ 2,620,580$ 3,170,700$ 550,120$ 21.0%
<br />Recycling Fund
<br />Personnel Services$ 34,13343,751$ 33,603$ 44,060$ 84,237$ 40,177$ 91.2%
<br />Supplies & Materials 2,250732 - 2,250 2,250 - 0.0%
<br />Other Services & Charges 602,098579,568 552,825 877,260 900,938 23,678 2.7%
<br />$ 638,481624,051$ 586,428$ 923,570$ 987,425$ 63,855$ 6.9%
<br />Golf Course Fund
<br />Personnel Services$ 298,273313,169$ 300,533$ 325,860$ 342,840$ 16,980$ 5.2%
<br />Supplies & Materials 31,10655,305 63,957 62,300 63,900 1,600 2.6%
<br />Other Services & Charges 156,89677,870 150,587 77,657 89,120 11,463 14.8%
<br />Capital Outlay 157,6182,002,010 46,000 89,500 43,500 94.6%
<br />$ 643,8932,448,354$ 515,077$ 511,817$ 585,360$ 73,543$ 14.4%
<br />TIF Fund
<br />Other Services & Charges 1,964,6321,045,133 1,211,482 1,500,000 905,700 (594,300) -39.6%
<br />$ 1,964,6321,045,133$ 1,211,482$ 1,500,000$ 905,700$ (594,300)$ -39.6%
<br />Safety & Loss Control
<br />Other Services & Charges 12,12912,129 12,129 - - - 0.0%
<br />$ 12,12912,129$ 12,129$ -$ -$ -$ 0.0%
<br />Total: All Non Tax-Supported Funds
<br />Personnel Services$ 5,520,8325,105,624$ 5,448,998$ 5,908,156$ 6,036,462$ 128,306$ 2.2%
<br />Supplies & Materials 401,918428,748 488,160 451,915 496,250 44,335 9.8%
<br />Other Services & Charges 14,973,08713,581,903 14,786,824 15,192,660 14,951,542 (241,118) -1.6%
<br />Capital Outlay 3,914,8485,909,034 4,780,689 3,497,600 4,663,800 1,166,200 33.3%
<br />Total: Non Tax-Supported$ 24,810,68525,025,309$ 25,504,672$ 25,050,331$ 26,148,054$ 1,097,723$ 4.4%
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