|
2
<br />Qbhf!219!pg!345
<br />%%
<br />00
<br />..
<br />3.8%0.3%1.3%000.0%8.4%9.5%5.0%7.1%2.6%2.6%0.7%6.5%3.4%1.1%7.7%4.4%4.0%5.8%
<br />-7.7%-0.2%-2.2%-1.1%
<br />10.0%22.4%
<br />27.9%
<br />-13.3%
<br />Incr.
<br />9/10/2024
<br />))
<br />))
<br />--
<br />
<br />00000
<br />550
<br />04
<br />35903
<br />
<br />,,,,
<br />25
<br />5,00011,2001,2008,5308,18099,1958,225
<br />(((
<br />
<br />85,58189,62529,25538,01534,3621
<br />26,061
<br />(43,231)(
<br />
<br />207,856345,181126,700194,589319,789
<br />1,128,1571,832,342
<br />Increase
<br />$ $ $ $ $ $
<br />
<br />6
<br />5
<br />8
<br />,
<br />7
<br />53,50070,000018,00047,70047,700
<br />281,956105,740390,000984,7072692,610220,000482,470246,690819,595239,490
<br />119,461149,655
<br />2,342,2214,435,9804,100,9094,811,5191,210,0901,286,0003,445,2501,793,663
<br />Budget
<br />12,946,34625,686,795
<br />$ $ $ $ $
<br />
<br /> $
<br />-
<br />
<br />
<br />53,50070,00019,50046,50046,50093,400
<br />325,187105,390385,000895,082565,910225,000453,215238,510785,233230,295141,430
<br />2,256,6404,090,7993,906,3204,491,7301,201,5601,288,9503,407,2351,813,003
<br />Budget
<br />11,818,18923,854,453
<br />Amended
<br />$ $ $ $
<br /> $ $
<br />-
<br />
<br />3,709
<br />47,725
<br />53,50070,00047,72582,757
<br />279,088102,126372,833812,137509,727223,421560,277293,611732,251159,727
<br />115,458
<br />1,224,2632,913,9473,556,4614,069,8971,007,3431,215,3133,299,9651,618,097
<br />Actual
<br />10,197,56920,529,103
<br />$ $ $ $
<br /> $ $
<br />
<br />-
<br />
<br />1,108
<br />
<br />39,67170,00048,81575,724
<br />48,815
<br />284,981101,927381,889727,288501,189981,024210,871520,069248,941699,158134,261108,576
<br />1,136,9472,742,7039,446,6223,337,0973,839,3941,214,4603,175,3651,484,584
<br />Actual
<br />19,252,899
<br />$ $ $ $
<br /> $ $
<br />-
<br />
<br />1,9536,339
<br />38,30670,00053,27958,222
<br />315,348104,326381,199706,021533,691264,259987,206963,573183,892387,981232,994
<br />20212022202320242025$$%
<br />1,074,1228,492,0293,022,2281,273,839
<br />Actual
<br />17,759,128
<br />$ $ $ $ $
<br /> $
<br />
<br />Fire3,557,872
<br />Fire Relief264,259
<br />Public Works2,755,646
<br />General Fund
<br />General Government2,689,322
<br />City of Roseville
<br />Budget Summary by Function
<br />City CouncilAdministrationElectionsLegalFinance DepartmentCentral ServicesGeneral InsuranceContingencyPolice DepartmentFire AdministrationFire FightingFire Emergency ManagementPublic
<br /> Works AdministrationStreet DepartmentStreet LightingBuilding MaintenanceCentral GarageParks & Recreation Administration707,423Recreation Fee ActivitiesRecreation Non-fee ActivitiesRecreation
<br /> Nature Center
<br />Fire Relief AssociationRecreation Activity Center
<br />
<br />
|