Budget Expenses data for the Open Budget App.
This is a view of the Budget Expenses. Click the source file to load or see that data that goes into this view.
The view eliminates lines when both the Amended and budget data are zero



Click the link to the source dataset to see the source of this view.

Visits to City of Roseville Recreation Facilities excluding Library Visitations.

Large General Service (GS-3). The GS-3 rate applies to customers with metered demand greater than 500 kW during six or more monthly billing periods in the prior calendar year, and not greater than 1,000 kW in six or more separate monthly billing periods in the prior calendar year.

For 90% of all moderate-and high-risk structure fires, the total response time goal for arrival of the Effective Response Force (including 21 firefighters and officers) shall be within 11 minutes and 30 seconds of the receipt of the 9-1-1 call.

Medium General Service (GS-2). The GS-2 rate applies to customers with metered monthly energy usage greater than 8,000 kWh or with metered demand greater than 20 kW during six or more monthly billing periods in the prior calendar year, and not greater than 500 kW in six or more separate monthly billing periods in the prior calendar year.