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1
<br />Qbhf!49!pg!472
<br />Attachment
<br />5.6%4.8%
<br />2.7%9.2%4.1%
<br />3.7%
<br />46.6%
<br />12.6%12.1%
<br />51.2%
<br />Incr.
<br />--
<br />---
<br />500
<br />(100)(500)
<br />(587)
<br />1,000
<br />8,446
<br />6,000
<br />(5,951)
<br />(1,000)
<br />62,86258,411
<br />12,40085,658
<br />54,00026,15925,572
<br />(12,500)(13,100)
<br />$$%
<br />12/8/2025
<br />1,900,170
<br />1,441,1261,593,184
<br />1,886,724
<br />Increase
<br />$ 0.0%$ 0.0%$ 3.6% 10.0% -11.1%$
<br />$ 10.1%$ $ -6.7% -50.0% -12.5%$ -43.0%
<br /> 13.5%$ $ 0.0% 0.0% 0.0% -4.1%$
<br />$ -0.9% 0.0%
<br />-
<br />-
<br />1,4003,500
<br />91,91012,50017,40047,70047,70014,50011,00047,659
<br />45,000
<br />13,643
<br />470,500452,600659,539
<br />718,182115,500196,000
<br />1,195,3421,268,501
<br />1,013,6585,973,579
<br />5,570,169
<br />Budget
<br />12,867,372
<br />14,804,130
<br />$ $ $ $
<br />$ $ $ $
<br /> $ $ $
<br />$
<br />-
<br />-
<br />1,5004,000
<br />83,46425,00030,50047,70047,70014,00010,00053,610
<br />45,000
<br />14,230
<br />458,100928,000398,600633,380
<br />692,610116,500190,000
<br />1,132,4801,210,090
<br />4,073,409
<br />3,683,445
<br />Budget
<br />11,426,246
<br />13,210,946
<br />$ $ $ $
<br />$ $ $ $
<br />$ $ $ $
<br />
<br />805
<br />730
<br />(946)
<br />Page 23
<br />9,6839,542
<br />2,192
<br />67,00047,40047,40016,09512,85146,414
<br />43,128
<br />68,506
<br />413,704977,027390,298507,368
<br />621,924140,250207,206
<br />1,060,8131,136,173
<br />9,787,3853,855,646
<br />Actual3,441,190
<br />11,568,414
<br />$ $ $
<br />$ $ $ $ $
<br />$ $ $ $
<br />
<br />48
<br />705
<br />1,0042,0003,709
<br />7,967
<br />47,72547,72511,86427,12518,714
<br />48,00594,310
<br />949,643
<br />388,182830,311304,168447,511
<br />506,296106,742124,342
<br />1,007,346
<br />8,674,9063,557,420
<br />Actual3,232,026
<br />10,197,567
<br />$ $ $
<br />$ $ $ $ $
<br />$ $ $ $
<br />
<br />-
<br />-
<br />868
<br />1,1081,108
<br />48,81548,81514,96325,56821,382
<br />58,371
<br />16,41597,82579,951
<br />919,111981,024
<br />382,432528,758266,073425,533
<br />501,187108,712
<br />20222023202420252026
<br />8,269,3593,337,097
<br />Actual9,446,6223,050,609
<br />$ $ $
<br />$ $ $ $ $
<br />$ $ 2,765 $ $
<br />
<br />UtilitiesContractual ServicesOther ChargesPersonnel ServicesPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsUtilities
<br />Contractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />City of Roseville
<br />PW Administration
<br />Budget Detail by FunctionPolice DepartmentFire Emergency Mgmt.Fire Relief
<br />Fire AdministrationFire Operation
<br />
<br />
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