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City of Roseville
<br />Non Property T�-Supported Programs
<br />2010 Recommended Sudget
<br />Program
<br />Economic Development
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Planning
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />GIS
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Code Enforcement
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Information Technology
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Communications
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />License Center
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />2009 2010
<br />Final Sud�et Bud�et
<br />177,000 182,350
<br />6,500 6,000
<br />33,230 25,725
<br />- 750
<br />216,730 214,825
<br />207,000
<br />500
<br />104,650
<br />312,150
<br />73,000
<br />100
<br />6,725
<br />79,825
<br />213,190
<br />500
<br />50,755
<br />2,000
<br />266,445
<br />75,200
<br />100
<br />4,475
<br />79,775
<br />$$
<br />Increase
<br />Decrease
<br />5,350
<br />(500)
<br />(7,505)
<br />750
<br />(1,905)
<br />Attachment B
<br />%
<br />Increase
<br />Decrease
<br />3.0%
<br />-7.7%
<br />-22.6%
<br />n/a
<br />-0.9%
<br />6,190 3.0%
<br />- 0.0%
<br />(53,895) -51.5%
<br />2,000 n/a
<br />(45,705) -14.6%
<br />2,200
<br />(2,250)
<br />(50)
<br />3.0%
<br />0.0%
<br />-33.5%
<br />n/a
<br />-0.1%
<br />547,000 547,200 200 0.0%
<br />7,650 8,150 500 6.5%
<br />136,700 138,900 2,200 1.6%
<br />17,000 5,000 (12,000) -70.6%
<br />708,350 699,250 (9,100) -1.3%
<br />642,000 733,900 91,900 14.3%
<br />10,200 12,300 2,100 20.6%
<br />142,480 122,500 (19,980) -14.0%
<br />167,000 132,000 (35,000) -21.0%
<br />961,680 1,000,700 39,020 4.1%
<br />126,200 128,650
<br />6,000 3,000
<br />181,300 186,000
<br />10,000 10,000
<br />323,500 327,650
<br />917,000
<br />15,000
<br />313,375
<br />877,000
<br />11,600
<br />195,775
<br />1,245,375 1,084,375
<br />2,450
<br />(3,000)
<br />4,700
<br />4,150
<br />(40,000)
<br />(3,400)
<br />(117,600)
<br />(161,000)
<br />1.9%
<br />-50.0%
<br />2.6%
<br />0.0%
<br />1.3%
<br />-4.4%
<br />-22.7%
<br />-37.5%
<br />n/a
<br />-12.9%
<br />
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