|
3
<br />Qbhf!221!pg!49:
<br />Attachment
<br />4.4%3.5%5.3%0.0%
<br />-1.0%
<br />Incr.
<br />---------
<br />-
<br />310813813
<br />(100)(300)
<br />(559)
<br />4,1851,7562,066
<br />4,485
<br />(3,000)
<br />(5,000)
<br />27,770
<br />24,77040,220
<br />(10,439)
<br />$$%
<br />8/25/2025
<br />Increase
<br />$ 0.0% 0.0% -5.9% 0.0% -9.4% $ 3.3%$ 4.4%
<br /> 5.4% 0.0%$ 4.5%$ 2.2% 0.0% 0.0% 0.0% 0.0%$
<br /> 1.9%
<br />$ $ -1.0% -3.4% -0.5% -100.0%$ $ 3.6%
<br /> 0.0%
<br />---
<br />-
<br />--
<br />650
<br />6,0505,800
<br />1,000
<br />2,900
<br />41,42647,47637,23343,683
<br />20,00047,50010,200
<br />130,965
<br />665,080733,580794,550140,000
<br />110,341128,065
<br />1,055,091
<br />Budget
<br />$ $ $ $ $
<br /> $
<br />$ $ (45,000)$ $
<br />
<br />---
<br />-
<br />-
<br />650
<br />5,7405,800
<br />1,000
<br />3,200
<br />39,67045,41036,42042,870
<br />20,00050,50010,300
<br />45,000
<br />126,780
<br />637,310708,810754,330145,000
<br />110,900123,580
<br />1,065,530
<br />Budget
<br />$ $ $ $ $
<br /> $
<br />$ $ $ $
<br />
<br />---
<br />-
<br />7
<br />288
<br />106
<br />Page 22
<br />4,6055,129
<br />9,555
<br />2,872
<br />37,64642,25132,21837,354
<br />13,27841,107
<br />119,677
<br />605,791660,464719,702139,153
<br />108,784116,699
<br />Actual1,021,913
<br />$ $ $ $ $
<br /> $
<br />$ $ $ $
<br />
<br />----
<br />-
<br />--
<br />6
<br />66
<br />4,7445,006
<br />9,512
<br />3,072
<br />34,53239,27639,44044,452
<br />14,54636,219
<br />555,275
<br />606,106671,089160,045104,893111,065
<br />945,539107,993
<br />Actual
<br />$ $ $ $ $ $
<br /> $
<br />$ 44,719$ $
<br />
<br />---
<br />-
<br />8128
<br />435
<br />4,5404,381
<br />9,6158,476
<br />2,707
<br />34,04038,58032,04336,533
<br />71,660
<br />28,196
<br />515,692
<br />597,402574,289121,871110,335171,140
<br />843,167168,433
<br />20222023202420252026
<br />Actual
<br />$ $ $ $ $ $
<br /> $
<br />$ $ $
<br />
<br />Capital OutlayPersonnel ServicesOther ChargesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital Outlay
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />Capital OutlayPersonnel ServicesSupplies & MaterialsOther Charges
<br />City of Roseville
<br />Budget Detail by FunctionCD - PlanningCD - GISCD - Neighborhood Enhancement
<br />CD - Bldg Permits & InspectionsCD-Nuisance Code Enforcement
<br />COMMUNITY DEVELOPMENT
<br />
<br />
|