|
14
<br />Qbhf!231!pg!345
<br />7.6%8.4%9.5%4.3%0.0%5.0%
<br />24.1%
<br />28.3%22.4%
<br />Incr.
<br />---------
<br />---
<br />500
<br />1,9501,7306,700
<br />(2,000)
<br />35,40064,16521,00013,765
<br />$$%
<br />768,771259,821123,020126,700153,124194,589
<br />9/10/2024
<br />1,128,157
<br />Increase
<br />$ 0.0% 0.0% 0.0%$ 0.0%$ 19.2% 0.0%$ $
<br /> 0.0% 4.5% 13.8%$ $ 6.1% 16.7% 0.0%$ 0.0%
<br /> 0.0% 4.2% -33.3%
<br /> 0.0% 0.0% 0.0%
<br />-
<br />-------
<br />1,5004,000
<br />45,000
<br />53,50070,00070,00014,23095,96412,500
<br />458,100398,600633,380692,610116,500190,000
<br />1,178,0003,698,4454,100,909
<br />Budget
<br />10,911,64612,946,346
<br />$ $ $ $ $ $ $
<br /> $
<br />
<br />-
<br />-------
<br />1,5006,000
<br />43,050
<br />53,50070,00070,00012,50082,19912,000
<br />422,700918,179334,435510,360565,910109,800169,000
<br />3,545,3213,906,320
<br />Budget
<br />10,142,87511,818,189
<br />Amended
<br />$ $ $ $ $ $ $
<br /> $
<br />
<br />------
<br />700705
<br />7,9671,0042,000
<br />48,005
<br />53,50070,00070,00093,847
<br />388,184830,311304,169450,290509,727106,246124,342
<br />8,674,9053,232,0263,556,461
<br />Actual
<br />10,197,569
<br /> $ $ $ $ $
<br /> $
<br /> $ $
<br />--------
<br /> 2,765
<br />868
<br />1,108
<br />58,372
<br />39,67170,00070,00016,41697,82579,951
<br />382,432528,758266,073425,533501,189108,712
<br />8,269,3599,446,6223,050,6093,337,097
<br />Actual
<br /> $ $ $ $ $
<br /> $
<br /> $ $
<br />------
<br />798
<br />8,7381,795
<br />1,155
<br />
<br />37,959
<br />38,30670,00070,00019,99192,61471,085
<br />321,992461,529292,420465,208533,691112,044
<br />20212022202320242025
<br />7,416,0888,492,0292,746,4853,022,228
<br />Actual
<br /> $ $ $ $ $
<br /> $
<br /> $ $
<br />UtilitiesContractual Services
<br />Capital OutlayContractual ServicesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlayPersonnel ServicesSupplies & MaterialsOther ChargesCapital
<br /> OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlaySupplies & MaterialsUtilitiesContractual ServicesOther Charges
<br />City of Roseville
<br />Budget Detail by Function GENERAL FUND General InsurancePolice DepartmentFire AdministrationFire OperationFire Emergency Mgmt.
<br />
<br />
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