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2011_0411_packet
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2011_0411_packet
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1/9/2012 4:22:02 PM
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12/20/2011 1:01:37 PM
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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department / Division Program / Function Budget <br />FINANCE <br />Info Technology <br />Enterprise Applications <br />2881538 <br />Info Technology <br />Network Services <br />60,683 <br />Info Technology <br />PDA/Mobile Devices <br />131219 <br />Info Technology <br />Server Management <br />49,087 <br />Info Technology <br />Telephone/Radio Systems <br />821937 <br />Info Technology <br />Computer/End User Support <br />551,331 <br />Info Technology <br />User Administration <br />77,684 <br />Info Technology <br />Internet Connectivity <br />33,688 <br />Info Technology <br />Facility Security Systems <br />21718 <br />Info Technology <br />Organizational Management <br />31705 <br />W <br />License Center <br />Passport Issuance <br />1081069 <br />License Center <br />Motor Vehicle Transactions <br />479,071 <br />License Center <br />Identity Applications <br />1441418 <br />License Center <br />DNR Transactions <br />281512 <br />License Center <br />Daily Sales Reporting & Cash Reconciliation <br />143,748 <br />License Center <br />Inventory and Supplies <br />161565 <br />License Center <br />Customer Communications/Problem Solving <br />134,044 <br />License Center <br />Bad Check Recording & Recovery <br />10,989 <br />License Center <br />Organizational Management <br />791308 <br />Lawful Gambling <br />Gambling Licenses & Reports <br />50,660 <br />Lawful Gambling <br />Community Donations <br />80,000 <br />11275,384 <br />DEPARTMENT TOTAL 243897� <br />
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