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City of Roseville
<br />Budgeting far Outcomes Process
<br />Property-Tax S�lp�oi�ted Peograms / Functions
<br />Progra�n.l7evenue Su�nmaty
<br />General Tund - business licens��s
<br />General �'und - court fines
<br />Gei�exal Ft�nd - intergovenlrnental
<br />General Fund - c�arges far ser�ices
<br />General Fund - in#erest earn�i7gs
<br />General �und - miscellal�eaus
<br />Pa�-lcs & f�ecreaiion pro�ram revenues
<br />Pro�ram Cast Summ�ry
<br />Department
<br />Police �
<br />Firc & �'ire Relief
<br />Public Vi�ork5
<br />Par�s & Recreation
<br />Adnzinistratio�7
<br />Finance
<br />Mrsceilaneous
<br />Parl� I�i�proven�ei�t Progran�
<br />Pathway Maintenai�ce
<br />Boulevard M�intenance
<br />Debc sei�i�e
<br />UnalIocated - Ge�leral Fund '�
<br />Una�located - Parks & l�ecreaEioi� �`
<br />Total - {204 Pr�ogr�anls)
<br />Personal
<br />Scrvices
<br />$4,453,493
<br />1,131,028
<br />1,a56,9b5
<br />1,859,097
<br />3I3,727
<br />438,321
<br />42,8$0
<br />Supp�ies &
<br />Materaals
<br />$ 239,379
<br />67,029
<br />�24,232
<br />2�6,256
<br />3,404
<br />2,372
<br />27;000
<br />Other Svcs.
<br />& Char�es
<br />$ 414,757
<br />�92,539
<br />65b,54i
<br />906, l 72
<br />22,627
<br />27,417
<br />541,950
<br />215,000
<br />140,000
<br />60,000
<br />1,880,000
<br />$9,305,Sll $ 909,G72 $5,257,�Q3
<br />Attachment A
<br />T'otal
<br />� �s2��oa
<br />28G;000
<br />909,000
<br />��o�aoo
<br />Zoo�aoo
<br />70,390
<br />1,891,545
<br />$ 4,569,335
<br />Total
<br />$ 5,107,629
<br />t,s�o.s�s
<br />2,037,738
<br />�,021,5�5
<br />339,758
<br />46$,110
<br />61 i,$3Q
<br />215,000
<br />140,000
<br />�o,oao
<br />1,880,000
<br />1,507,489
<br />728,520
<br />$ I7�;708,195
<br />Net Re,quireci Tar Levy � 13,T3$,860 ;
<br />% of
<br />Total
<br />2$.S%
<br />�.o�io
<br />11.5%
<br />17.1%
<br />1.9%
<br />2:6%
<br />3:5%
<br />1.2°/a
<br />0.$%
<br />o.��io
<br />� 0.6°/a
<br />8.5%
<br />4.1 °/6
<br />� oa�ro
<br />Commei�ts:
<br />* Costs as5aciated wi#h employee training, tinie spent on 1Cave, or at i��ternal rriEetin.gs or events that are not
<br />c�irectly related to a specific program or fimction are shown llere.
<br />
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