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Qbhf!232!pg!558
<br />ttachment 5
<br />A
<br />Incr.
<br />9/22/2025
<br />-
<br />Increase
<br /> 0.0%$ 5.4% 5.1% 4.1% 8.9% -137.3%$ 7.9% 16.2% 4.4%$ 4.3%$ 5.6% 4.5%
<br /> 0.8% 5.9% 6.3% 0.0%
<br />$ 0.9% 8.7% 0.4% 3.2% 2.7% -35.0% 0.0% 0.0%$ 0.0%
<br /> 5.1% -3.1% 12.9%
<br />Budget
<br />$ 213,170 590,184 25,572 342,953 (13,100)$ 355,425 79,950 11,151$ 138,461$ 1,297,240 37,227 14,205
<br /> 14,152 7,497 26
<br />$ 3,218 186,957 379 12,504 23,649 (13,537) - -$ - 58,411 (36,051)
<br /> 25,000
<br />Budget
<br />$ 4,540,984 13,801,130 718,182 4,416,362 17,400$ 5,151,944 271,251$ 3,635,421$ 27,177,179 856,822 1,807,868
<br /> 253,642 126,958 149,681
<br />$ 311,874 2,602,168 106,119 402,504 1,008,356 39,963 70,000 - 47,700$ 47,700
<br /> 1,268,501 1,288,249 245,000 562,420
<br />-
<br />Page 2
<br />Actual
<br /> 13,210,946 692,610 4,073,409 30,500$ 4,796,519 260,100$ 3,496,960$ 25,879,939 819,595 1,793,663 239,490
<br /> 119,461 149,655
<br />$ 308,656 2,415,211 105,740 390,000 984,707 53,500 70,000 -$ 4,327,814 47,700$
<br /> 47,700 1,210,090 1,324,300 220,000 482,470
<br /> 47,400
<br />Actual
<br /> 11,568,414 621,924 3,855,646 9,542$ 4,487,112 256,015$ 3,228,458$ 23,305,986 819,595 1,793,663
<br /> 239,490 119,461 149,655
<br />$ 351,579 2,137,150 103,011 388,155 886,018 38,689 70,000 $ 3,974,602$ 47,400 1,136,173
<br /> 1,149,062 193,127 494,081
<br />48,815
<br />20222023202420252026$$%
<br />Actual
<br />19,252,897
<br /> 10,197,567 506,296 3,557,420 3,709$ 4,067,425 47,725 293,609$ 3,299,962$ 20,509,098 570,043 1,618,098
<br /> 159,726 82,757 115,458
<br />$ 279,091 1,224,265 101,980 372,833 812,136 36,114 70,000 -$ 2,896,419$ 47,725
<br /> 1,007,346 1,215,310 223,421 560,276
<br />Fire3,839,392
<br />Fire Relief
<br />Public Works3,175,365
<br />General Fund
<br />General Government2,742,703
<br />City of Roseville
<br />Recreation Non-fee Activities134,261Recreation Nature Center75,724Recreation Activity Center108,576
<br />Budget Summary by Function Administration1,136,947Elections101,927Legal381,889Finance Department727,288Central Services39,671General Insurance70,000Contingency-Police Department9,446,622Fire
<br /> Administration501,187Fire Fighting3,337,097Fire Emergency Management1,108Fire Relief Association48,815Public Works Administration981,024Street Department1,214,460Street Lighting210,871Building
<br /> Maintenance520,069Central Garage248,941Parks & Recreation Administration699,158Recreation Fee Activities1,484,584
<br />City Council284,981
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