City of Roseville Budget Detail by Function: Tax-Supported Program
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1 City Council Personal Services 40,044 40,044 42,885 42, % Other Services & Charges 137, , , ,490 9, % City Council Program Total $ 178,023 $ 167,301 $ 196,115 $ 205,375 $ 9, % Advisory Commissions Human Rights 1,412 1,252 2,000 2, % Ethics 721 1,275 1,000 1, % Advisory Commissions Program Total $ 2,133 $ 2,527 $ 3,000 $ 3,500 $ % Nuisance Code Enforcement Personal Services 138, , , ,000 3, % Supplies & Materials - - 1,290 1, % Other Services & Charges - - 4,080 3,555 (525) -12.9% Nuisance Code Enforcement Program Total $ 138,056 $ 139,716 $ 153,280 $ 156,530 $ 3, % Emerald Ash Borer Other Services & Charges #DIV/0! Capital Outlay #DIV/0! Emerald Ash Borer Program Total $ - $ - $ - $ - $ - #DIV/0! Administration Personal Services 451, , , ,400 82, % Supplies & Materials ,530 1,000 (530) -34.6% Other Services & Charges 45,261 56,870 63,040 93,975 30, % Capital Outlay ,000 - (40,000) % Administration Program Total $ 497,784 $ 504,852 $ 543,945 $ 616,375 $ 72, % Page 1 of 9
2 Elections Personal Services 23,515 4,562 5,100 5, % Supplies & Materials (55) -35.5% Other Services & Charges 5, ,865 55,000 55, % Elections Program Total $ 28,727 $ 117,474 $ 60,255 $ 60,250 $ (5) 0.0% Legal Civil Attorney 129, , , ,810 4, % Prosecuting Attorney 161, , , ,820 4, % Legal Program Total $ 291,380 $ 306,411 $ 311,290 $ 320,630 $ 9, % Finance Personal Services 508, , , ,915 17, % Supplies & Materials 938 2,315 3,090 2,890 (200) -6.5% Other Services & Charges 61,690 21,566 46,590 55,820 9, % Finance Program Total $ 571,344 $ 555,850 $ 614,758 $ 641,625 $ 26, % Central Services Supplies & Materials 21,749 27,353 19,890 27,100 7, % Other Services & Charges 48,302 34,553 42,330 40,630 (1,700) -4.0% Central Services Program Total $ 70,051 $ 61,906 $ 62,220 $ 67,730 $ 5, % General Insurances Other Services & Charges 84,000 60,290 61,500 61, % General Insurances Program Total $ 84,000 $ 60,290 $ 61,500 $ 61,500 $ - 0.0% Page 2 of 9
3 Police Administration Personal Services 646, , , ,635 50, % Supplies & Materials 11,691 12,887 21,215 15,750 (5,465) -25.8% Other Services & Charges 70,354 61,799 98,880 80,330 (18,550) -18.8% Capital Outlay 2, % Police Admin Program Total $ 731,950 $ 666,605 $ 938,150 $ 964,715 $ 26, % Police Patrol Personal Services 3,676,814 3,867,611 3,617,570 3,795, , % Supplies & Materials 200, , , ,470 4, % Other Services & Charges 482, , , ,995 72, % Capital Outlay 25, % Police Patrol Program Total $ 4,384,465 $ 4,446,278 $ 4,262,476 $ 4,517,465 $ 254, % Police Investigations Personal Services 643, , , ,000 23, % Supplies & Materials 31,417 34,590 40,670 38,935 (1,735) -4.3% Other Services & Charges 8,361 13,692 20,550 17,395 (3,155) -15.4% Capital Outlay % Police Investigations Program Total $ 683,633 $ 649,891 $ 925,250 $ 944,330 $ 19, % Police Community Services Personal Services 41, , , ,605 2, % Supplies & Materials 11,301 11,914 20,215 20,145 (70) -0.3% Other Services & Charges 7,645 7,537 15,865 13,310 (2,555) -16.1% Police Community Services Program Total $ 60,496 $ 138,216 $ 176,145 $ 176,060 $ (85) 0.0% Page 3 of 9
4 Police Emergency Management Supplies & Materials 1, % Other Services & Charges 3,716 3, % Police Emergency Mgmt. Program Total $ 5,458 $ 3,850 $ - $ - $ - 0.0% Police Lake Patrol Other Services & Charges % Police Lake Patrol Program Total $ - $ - $ - $ - $ - 0.0% Fire Administration Personal Services 188, , , ,655 12, % Supplies & Materials 5,939 7,618 5,030 8,000 2, % Other Services & Charges 37,162 28,086 15,365 14,400 (965) -6.3% Fire Admin Program Total $ 231,236 $ 230,698 $ 232,265 $ 247,055 $ 14, % Fire Prevention Personal Services 180, , , ,000 5, % Supplies & Materials 3,233 1,716 2,395 2,000 (395) -16.5% Other Services & Charges ,020 1, % Fire Prevention Program Total $ 183,875 $ 170,216 $ 192,945 $ 198,450 $ 5, % Page 4 of 9
5 Fire Fighting Personal Services 785, , ,348 1,038, , % Supplies & Materials 113,843 92,212 73,752 83,000 9, % Other Services & Charges 162,600 87,131 99, ,500 8, % Fire Fighting Program Total $ 1,061,674 $ 1,143,634 $ 1,069,100 $ 1,229,100 $ 160, % Fire Training Personal Services 28,660 2,349 65,955 66, % Supplies & Materials ,040 1,800 (240) -11.8% Other Services & Charges 34,792 37,435 37,545 30,700 (6,845) -18.2% Fire Training Program Total $ 63,452 $ 40,081 $ 105,540 $ 99,350 $ (6,190) -5.9% Fire Emergency Management Supplies & Materials - - 1,770 1,200 (570) -32.2% Other Services & Charges - - 7,260 13,390 6, % Capital Outlay ,000 35, % Fire Emergency Mgmt. Program Total $ - $ - $ 9,030 $ 49,590 $ 40, % Moved from Police Fire Relief Other Services & Charges 313, , , ,000 (80,000) -26.7% Fire Relief Program Total $ 313,017 $ 355,384 $ 300,000 $ 220,000 $ (80,000) -26.7% Page 5 of 9
6 PW Administration Personal Services 604, , , ,510 32, % Supplies & Materials 6,882 8,710 8,368 8, % Other Services & Charges 23,500 26,928 30,309 37,900 7, % PW Admin Program Total $ 635,279 $ 678,009 $ 683,552 $ 723,910 $ 40, % Streets Personal Services 499, , , ,000 52, % Supplies & Materials 408, , , ,200 (153,650) -36.8% Other Services & Charges 242, ,345 83, , , % Capital Outlay 5, % Streets Program Total $ 1,157,438 $ 936,778 $ 1,061,520 $ 1,151,400 $ 89, % Street Lighting Other Services & Charges 243, , , ,200 4, % Capital Outlay 21, % Street Lighting Capital Program Total $ 264,909 $ 203,176 $ 210,000 $ 214,200 $ 4, % Building Maintenance Personal Services 7, ,200 8, % Supplies & Materials 17,319 20,522 21,195 23,200 2, % Other Services & Charges 267, , , ,400 (27,085) -7.4% Building Maintenance Program Total $ 292,264 $ 287,342 $ 393,880 $ 369,300 $ (24,580) -6.2% Page 6 of 9
7 Central Garage Personal Services 148, , , ,000 (13,885) -7.4% Supplies & Materials (2,712) 42,520 2,555 2, % Other Services & Charges 21,558 (5,993) 5,020 1,200 (3,820) -76.1% Central Garage Program Total $ 167,191 $ 190,749 $ 194,460 $ 176,800 $ (17,660) -9.1% General Fund Programs Total $ 12,097,836 $ 12,057,233 $ 12,760,676 $ 13,415, , % Page 7 of 9
8 Recreation Administration Personal Services 474, , , ,000 15, % Supplies & Materials 5,247 5,066 7,652 7,300 (352) -4.6% Other Services & Charges 64,963 53,422 81,305 89,215 7, % Capital Outlay ,000 3, % Recreation Admin Program Total $ 545,016 $ 521,831 $ 556,602 $ 582,515 $ 25, % Recreation Programs Personal Services 611, , , ,920 (47,535) -6.3% Supplies & Materials 182, ,423 87, ,650 17, % Other Services & Charges 355, , , ,245 (22,050) -4.2% Capital Outlay ,600 1, % Recreation Programs Total $ 1,149,362 $ 1,191,594 $ 1,365,010 $ 1,314,415 $ (50,595) -3.7% Skating Center Personal Services 596, , , ,000 34, % Supplies & Materials 57,662 58,503 69,935 98,100 28, % Other Services & Charges 331, , , ,440 (11,515) -3.3% Capital Outlay 9, % Skating Center Program Total $ 995,994 $ 1,031,569 $ 1,061,980 $ 1,113,540 $ 51, % Parks & Recreation Maintenance Personal Services 656, , , ,000 89, % Supplies & Materials 109, , , ,500 (2,105) -1.8% Other Services & Charges 200, , , ,080 11, % Park & Rec Maint. Program Total $ 965,832 $ 916,076 $ 1,024,513 $ 1,123,580 $ 99, % Parks & Recreation Programs Total $ 3,656,205 $ 3,661,070 $ 4,008,105 $ 4,134, , % Debt Service Total $ 1,932,531 $ 2,062,067 $ 3,140,000 $ 3,700, , % Page 8 of 9
9 Contingency / Unallocated $ 4,239 $ 600 $ 80,021 $ 13,995 (66,026) -82.5% Tax-Supported Programs Total $ 17,690,811 $ 17,780,970 $ 19,988,802 $ 21,263,285 $ 1,274, % Personal Services $ 10,952,766 $ 11,329,332 $ 11,949,335 $ 12,631,825 $ 682,490 Supplies & Materials 1,188,628 1,037,024 1,136,297 1,043,415 (92,882) Other Services & Charges 3,547,957 3,351,882 3,643,149 3,834, ,301 Capital Outlay 64, ,000 39,600 (400) Debt Service 1,932,531 2,062,067 3,140,000 3,700, ,000 Contingency / Unallocated 4, ,021 13,995 (66,026) Total Operations $ 17,690,811 $ 17,780,970 $ 19,988,802 $ 21,263,285 $ 1,274, % Vehicle Purchases $ 329,573 $ 317,036 $ 737,000 $ 725,000 $ (12,000) Equipment Purchases 408, , , ,000 12,000 IT Equipment ,000 - (125,000) General Facilities 38,339 78, , , ,000 Pathways & Parking Lots 104, , , ,000 - Boulevard Landscaping 40,930 77,106 60,000 60,000 - Street Lighting ,000 25,000 - Park Improvements 137,085 36,534 40,000 40,000 - Total Capital $ 1,058,087 $ 991,614 $ 1,796,000 $ 1,821,000 $ 25, % Total Budget $ 18,748,898 $ 18,772,584 $ 21,784,802 $ 23,084,285 $ 1,299, % Page 9 of 9
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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