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1
<br />Qbhf!48!pg!472
<br />Attachment
<br />3.2%3.2%2.4%
<br />7.6%
<br />7.7%3.2%
<br />12.5%
<br />Incr.
<br />--
<br />--
<br />-
<br />220
<br />379379
<br />(780)(502)
<br />4,500
<br />3,218
<br />(8,537)
<br />(3,334)(5,000)
<br />(2,000)
<br />12,50426,76323,649
<br />77,921
<br />12,504
<br />(13,537)
<br />(36,195)
<br />$$%
<br />147,231186,957
<br />12/8/2025
<br />Increase
<br /> -34.2%$ -33.9%$ 0.0%$ 0.0%
<br />$ -1.4% 0.0% 6.0% -0.3%$ $ 0.0% -2.9% 1.1%$ $
<br /> -33.3%
<br />$ 1.0%$ -36.4% -18.1%$ $ 6.6% 0.0%$ 0.4%
<br />$
<br />100
<br />4,600
<br />3,500
<br />6,119
<br />20,10315,00024,96339,96370,00070,000
<br />55,14079,000
<br />402,504870,163113,490
<br />177,634311,874
<br />163,759100,000106,119402,504
<br />1,008,356
<br />1,325,1911,109,7182,602,168
<br />Budget
<br /> $ $ $
<br /> $ $ $ $
<br />$ $ $ $ $
<br />$
<br />100
<br />4,600
<br />5,500
<br />5,740
<br />19,88320,00033,50053,50070,00070,000
<br />55,92074,500
<br />390,000843,400116,824984,707
<br />178,136308,656199,954
<br />100,000105,740390,000
<br />1,177,9601,031,7972,415,211
<br />Budget
<br /> $ $ $
<br /> $ $ $ $ $
<br />$ $ $ $
<br />$
<br />188
<br />Page 22
<br />4,790
<br />3,432
<br />5,935
<br />71,00521,07314,08824,60138,68970,00070,000
<br />51,49399,665
<br />97,076
<br />789,150886,018
<br />171,854128,044351,579388,155
<br />103,011388,155
<br />Actual1,032,4381,001,6152,137,150
<br />$ $ $
<br /> $ $ $ $ $
<br />$ $ $ $
<br />$
<br />2,784
<br />4,132
<br />4,904
<br />44,87073,64116,06710,57525,53936,11470,00070,000
<br />89,573
<br />97,076
<br />719,644812,136
<br />144,648279,091935,180116,093168,860
<br />101,980372,833372,833
<br />Actual1,224,265
<br />$ $ $
<br /> $ $ $ $
<br />$ $ $ $
<br />$ $
<br />6,169
<br />6,410
<br />4,851
<br />41,37262,10816,78013,18926,48239,67170,00070,000
<br />61,48544,435
<br />97,076
<br />642,231727,288
<br />182,124284,981927,962158,140
<br />101,927381,889381,889
<br />20222023202420252026
<br />Actual1,136,947
<br />$ $ $
<br />$ $ $ $ $
<br />$ $ $ $
<br />$ $
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesSupplies & MaterialsOther ChargesContractual Services
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />Personnel ServicesContractual ServicesContractual Services
<br />City of Roseville
<br />General Insurance
<br />Budget Detail by FunctionCity CouncilFinanceCentral Services
<br />AdministrationElectionsLegal
<br />GENERAL FUND
<br />
<br />
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