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City of Roseville
<br />Non Property T�-Supported Programs
<br />2010 Recommended Sudget
<br />Program
<br />Sanitary Sewer
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Water
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Storm Sewer
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />Recycling
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Less Revenue Sharing
<br />Total
<br />Golf Course
<br />Personnel services
<br />Supplies & materials
<br />Other services & charges
<br />Capital
<br />Total
<br />2009 2010
<br />Final Sud�et Bud�et
<br />467,500
<br />32,350
<br />3,075,150
<br />510,000
<br />4,085,000
<br />358,800
<br />55,520
<br />4,863,900
<br />347,000
<br />5,625,220
<br />232,500
<br />47,600
<br />566,975
<br />610,500
<br />1,457,575
<br />486,500
<br />35,500
<br />3,217,800
<br />657,500
<br />4,397,300
<br />358,800
<br />65,750
<br />5,038,600
<br />510,000
<br />5,973,150
<br />232,500
<br />50,200
<br />614,675
<br />613,500
<br />1,510,875
<br />$$ %
<br />Increase Increase
<br />Decrease Decrease
<br />19,000
<br />3,150
<br />142,650
<br />147,500
<br />312,300
<br />10,230
<br />174,700
<br />163,000
<br />347,930
<br />2,600
<br />47,700
<br />3,000
<br />53,300
<br />4.1%
<br />9.7%
<br />4.6%
<br />28.9%
<br />7.6%
<br />0.0%
<br />18.4%
<br />3.6%
<br />47.0%
<br />6.2%
<br />0.0%
<br />5.5%
<br />8.4%
<br />0.5%
<br />3.7%
<br />46,900 48,900 2,000 4.3%
<br />200 400 200 100.0%
<br />435,450 449,700 14,250 3.3%
<br />(125,000) (50,000) 75,000 -60.0%
<br />357,550 449,000 91,450 25.6%
<br />267,650 256,450 (11,200) -4.2%
<br />50,550 47,400 (3,150) -6.2%
<br />85,000 81,450 (3,550) -4.2%
<br />1,000 - (1,000) -100.0%
<br />404,200 385,300 (18,900) -4.7%
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