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General Programs �'*
<br />General Government
<br />Police
<br />Fire
<br />Fire Relief
<br />Public Warks
<br />Parks & Recreation Programs
<br />Park Maintenance
<br />Park Improvements
<br />Vehicle & Equipment
<br />Replacement
<br />Debt
<br />Total
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<br />$ 1.5,f,,'�L.�f�'�
<br />2006
<br />City Manager
<br />Recommended
<br />Budeet-10%a,Lew
<br />$ 1,611,355
<br />5,220,475
<br />1,456,595
<br />348,670
<br />2,201,675
<br />2,460,195
<br />867,970
<br />150,000
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<br />** Programs that are funded in part, or in whole, by property taxes
<br />Special Purpose Programs
<br />Community Development
<br />Information Technology
<br />Communications
<br />License Center
<br />Lawful Gambling
<br />Total
<br />$
<br />$
<br />1,046,000
<br />386,000
<br />278,240
<br />896,200
<br />137,550
<br />2,743,990
<br />$
<br />$
<br />1,177,500
<br />567,100
<br />323,090
<br />1,024,750
<br />118,000
<br />3,210,440
<br />2006
<br />City Council
<br />Suggested
<br />$ud�et- 5% Levy
<br />$ 1,611,355
<br />4,992,475
<br />1,456,595
<br />348,670
<br />2,201,675
<br />2,460,195
<br />867,970
<br />150,000
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<br />$ 1,177,500
<br />567,100
<br />323,090
<br />1,024,750
<br />118,000
<br />$ 3,210,440
<br />Infrastructure Replacement
<br />Programs
<br />Buildings l Facilities $ 40,850 $ 118,500 $ 118,500
<br />Pathwavs &Trails 165.000 192.000 192.000
<br />Street construction 1,900,000 2,100,000 2,100,400
<br />Total $ 2,105,850 $ 2,410,500 $ 2,410,500
<br />Business T}�pe Programs
<br />Sanitary Sewer
<br />Water
<br />Storm Sewer
<br />Recycling
<br />Golf Course
<br />Total
<br />$ 3,455,500
<br />4,744,650
<br />1,572,300
<br />246,000
<br />375,375
<br />$ 10,393,825
<br />$ 3,498,350
<br />4,903,100
<br />1,371,300
<br />302,500
<br />359,325
<br />$ 10,434,575
<br />$ 3,498,350
<br />4,903,100
<br />1,371,300
<br />302,500
<br />359,325
<br />$ 10,434,575
<br />Other Programs
<br />TIP Debt Service $ $ $
<br />TIF Pay-as-you-go 1,500,000 600,000 600,000
<br />Parks Infrastructure Trust Fund 55,000
<br />Tax Reduction Fund 200,000 160,000 160,000
<br />Roseville Lutheran Cemetery 4,500 4,500 4,500
<br />Total $ 1,759,500 $ 764,500 $ 764,500
<br />Combined Budget $ 32,684,430
<br />Differences:
<br />Less new Police positions
<br />Less added Police overtime
<br />Less added CSO & Bikepatrol
<br />Delay capital replacements
<br />$ 33,559,185 $ 33,165,927
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