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City of Roseville Attachment 4
<br />Budget Summary by Function 8/14/2024
<br />Amended
<br />20212022202320242025$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />City Council315,348$ 284,981$ 279,088$ 325,187$ 281,956$ (43,231)$ -13.3%
<br />Administration1,074,122 1,136,947 1,224,263 2,256,640 2,342,221 85,581 3.8%
<br />Elections104,326 101,927 102,126 105,390 105,740 350 0.3%
<br />Legal381,199 381,889 372,833 385,000 390,000 5,000 1.3%
<br />Finance Department706,021 727,288 812,137 895,082 984,707 89,625 10.0%
<br />Central Services38,306 39,671 53,500 53,500 53,500 - 0.0%
<br />General Insurance70,000 70,000 70,000 70,000 70,000 - 0.0%
<br />Contingency- - - 207,856- 0.0%207,856
<br />General Government2,689,322$ 2,742,703$ 2,913,947$ 4,090,799$ 4,435,980$ 345,181$ 8.4%
<br />Police Department8,492,029 9,446,622 10,197,569 11,818,189 12,946,346 1,128,157 9.5%
<br />Fire Administration533,691 501,189 509,727 565,910 692,610 126,700 22.4%
<br />Fire Fighting3,022,228 3,337,097 3,556,461 3,906,320 4,100,909 194,589 5.0%
<br />Fire Emergency Management1,953 1,108 3,709 19,500 18,000 (1,500) -7.7%
<br />Fire3,557,872$ 3,839,394$ 4,069,897$ 4,491,730$ 4,811,519$ 319,789$ 7.1%
<br />Fire Relief Association264,259 48,815 47,725 46,500 47,700 1,200 2.6%
<br />Fire Relief264,259$ 48,815$ 47,725$ 46,500$ 47,700$ 1,200$ 2.6%
<br />Public Works Administration987,206 981,024 1,007,343 1,201,560 1,210,090 8,530 0.7%
<br />Street Department963,573 1,214,460 1,215,313 1,288,950 1,286,000 (2,950) -0.2%
<br />Street Lighting183,892 210,871 223,421 225,000 220,000 (5,000) -2.2%
<br />Building Maintenance387,981 520,069 560,277 453,215 482,470 29,255 6.5%
<br />Central Garage232,994 248,941 293,611 238,510 246,690 8,180 3.4%
<br />Public Works2,755,646$ 3,175,365$ 3,299,965$ 3,407,235$ 3,445,250$ 38,015$ 1.1%
<br />General Fund$ 19,252,89917,759,128$ 20,529,103$ 23,854,453$ 25,686,795$ 1,832,342$ 7.7%
<br />Parks & Recreation Administration707,423 699,158 732,251 785,233 819,595 34,362 4.4%
<br />Recreation Fee Activities1,273,839 1,484,584 1,618,097 1,813,003 1,793,663 (19,340) -1.1%
<br />Recreation Non-fee Activities53,279 134,261 159,727 230,295 239,490 9,195 4.0%
<br />Recreation Nature Center58,222 75,724 82,757 93,400 119,461 26,061 27.9%
<br />Recreation Activity Center6,339 108,576 115,458 141,430 149,655 8,225 5.8%
<br />Skating Center1,187,209 1,405,629 1,492,259 1,517,170 1,617,020 99,850 6.6%
<br />Parks & Recreation Fund$ 3,907,9323,286,311$ 4,200,549$ 4,580,531$ 4,738,884$ 158,353$ 3.5%
<br />Planning609,646 597,402 607,256 679,507 708,810 29,303 4.3%
<br />GIS25,735 38,580 39,276 42,120 45,410 3,290 7.8%
<br />Code Enforcement830,700 842,047 945,539 1,037,100 1,065,530 28,430 2.7%
<br />Neighborhood Enhancement124,242 36,533 44,451 40,580 42,870 2,290 5.6%
<br />Nuisance Code Enforcement64,111 171,140 111,065 114,510 126,780 12,270 10.7%
<br />Community Development Fund$ 1,685,7021,654,434$ 1,747,587$ 1,913,817$ 1,989,400$ 75,583$ 3.9%
<br />Information Technology4,000,110 728,494 857,141 595,864 - (595,864) -100.0%
<br />Communications489,693 532,363 585,139 631,260 678,735 47,475 7.5%
<br />License Center2,068,280 1,963,318 2,353,890 2,263,806 2,489,106 225,300 10.0%
<br />Engineering Services276,367 382,210 349,054 300,930 301,960 1,030 0.3%
<br />Lawful Gambling177,045 147,755 147,101 156,736 149,279 (7,457) -4.8%
<br />EDA386,534 400,637 440,881 473,360 449,856 (23,504) -5.0%
<br />Parks Maintenance1,359,407 1,354,040 1,462,549 1,539,890 1,677,876 137,986 9.0%
<br />Special Purpose Operating Funds$ 5,508,8178,757,436$ 6,195,755$ 5,961,846$ 5,746,812$ (215,034)$ -3.6%
<br />Vehicle & Equipment Replacement884,870 993,418 1,990,081 2,491,200 2,294,250 (196,950) -7.9%
<br />Building Replacement301,062 3,824,750 434,344 1,842,900 1,601,595 (241,305) -13.1%
<br />Park Improvements118,988 726,700 788,118 1,434,000 1,476,500 42,500 3.0%
<br />Pathway Maintenance127,878 171,569 148,484 233,800 289,300 55,500 23.7%
<br />Street Light Replacement35,575 - - 52,500 57,500 5,000 9.5%
<br />Streetscape (Boulevard)66,081 53,595 65,522 83,910 122,000 38,090 45.4%
<br />Capital Replacement Funds$ 5,770,0321,534,454$ 3,426,549$ 6,138,310$ 5,841,145$ (297,165)$ -4.8%
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