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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department / Division Program / Function Budget <br />I' D 4 D D <br />M M 0 1 <br />Rec Administration <br />Personnel Management <br />901357 <br />Rec Administration <br />Financial Management <br />581814 <br />Rec Administration <br />Planning & Development <br />78,051 <br />Rec Administration <br />Community Services <br />2531549 <br />Rec Administration <br />City-wide Support <br />28,365 <br />Rec Administration <br />Organizational Management <br />311515 <br />540,651 <br />Skating Center <br />OVAL <br />4071038 <br />Skating Center <br />Arena <br />493,320 <br />Skating Center <br />Banquet Area <br />1351998 <br />Skating Center <br />Department-wide Support <br />421986 <br />11079,342 <br />Recreation Programs <br />Program Management <br />787,975 <br />Recreation Programs <br />Personnel Management <br />67,734 <br />Recreation Programs <br />Facility Management <br />2371591 <br />Recreation Programs <br />Volunteer Management <br />83,631 <br />Recreation Programs <br />Organizational Management <br />641345 <br />11241,276 <br />Recreation Maint. <br />Grounds Maintenance <br />3261279 <br />Recreation Maint. <br />Facility Maintenance <br />3291779 <br />Recreation Maint. <br />Natural Resources <br />139,601 <br />Recreation Maint. <br />Department-wide Support <br />1161543 <br />Recreation Maint. <br />City-wide Support <br />521403 <br />OTITIA <br />DEPARTMENT TOTAL 3 <br />