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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department / Division Program / Function Budget <br />i ■ <br />PW Administration <br />Project Delivery <br />3521877 <br />PW Administration <br />Street Lighting <br />,1 9,447 <br />PW Administration <br />Permitting <br />491421 <br />PW Administration <br />General Engineering/Customer Service <br />1321157 <br />PW Administration <br />Storm Water Management <br />361424 <br />PW Administration <br />Organizational Management <br />1121143 <br />902,469 <br />Streets <br />Pavement Maintenance <br />5621881 <br />Streets <br />Winter Road Maintenance <br />2221237 <br />Streets <br />Traffic Management & Control <br />991456 <br />Streets <br />Streetscape & ROW Maintenance <br />275,093 <br />Streets <br />Pathways & Parking Lots <br />1871242 <br />Streets <br />Organizational Management <br />411501 <br />Street Lighting <br />Street Lighting capital items <br />641000 <br />W'A UKA 11c <br />Bldg Maintenance Custodial Services 881360 <br />Bldg Maintenance General Maintenance 3581955 <br />Bldg Maintenance Organizational Management 28,688 <br />476,003 <br />Central Garage Vehicle Repair 136,821 <br />Central Garage Organizational Management 54,222 <br />191,043 <br />DEPARTMENT TOTAL 3,021,925 <br />