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2011_0411_packet
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City of Roseville <br />Priority - Basel Budgeting <br />2011 <br />SEWER UTILITY TOTAL 4,413,598 <br />Storm Sewer <br />Infrastructure Maintenance &Repair <br />011 <br />Department / Division <br />Program / Function <br />Budget <br />DS <br />ENTERPRISE FUNDS <br />Leaf Collection /Compost Maintenance <br />2631938 <br />Water <br />Infrastructure Maintenance & Repair <br />7491891 <br />Water <br />System. Monitoring & Regulation <br />1381272 <br />Water <br />Customer Response <br />1121099 <br />1099 <br />Water <br />GIS <br />251106 <br />Water <br />Utility Billing <br />1891891 <br />Water <br />Metering <br />4421786 <br />Water <br />Wholesale Water Purchase from St. Paul <br />414001000 <br />Water <br />System. Depreciation <br />2501000 <br />Water <br />Admin Service Charge <br />3501000 <br />Water <br />Organizational 1 Management <br />4121770 <br />1770 <br />WATER UTILITY TOTAL <br />7�070�815. <br />Sewer <br />Infrastructure Maintenance & Repair <br />8461840 <br />Sewer <br />Customer Response <br />63,41.E <br />Sewer <br />GIS <br />341298 <br />Sewer <br />Sewage Treatment Costs <br />217501000 <br />Sewer <br />System Depreciation <br />1901000 <br />Sewer <br />Admin Service Charge <br />2751000 <br />Sewer <br />Organizational 1 Management <br />2541045 <br />SEWER UTILITY TOTAL 4,413,598 <br />Storm Sewer <br />Infrastructure Maintenance &Repair <br />8821267 <br />Storm Sewer <br />Street Sweeping <br />2791513 <br />Storm Sewer <br />Leaf Collection /Compost Maintenance <br />2631938 <br />Storm Sewer <br />System Depreciation <br />2101000 <br />Storm Sewer <br />Admire Service Charge <br />781000 <br />Storm Sewer <br />Organizational Management <br />681626 <br />STORM WATER UTILITY TOTAL <br />1,782,344 <br />Recycling <br />Program Administration <br />211077 <br />Recycling <br />Communications <br />161061 <br />Recycling <br />Data Reporting /Outreach efforts <br />91442 <br />Recycling <br />Recycling Pickup Contractor <br />4351000 <br />Recycling <br />Admire Service Charge <br />101000 <br />RECYCLING UTILITY TOTAL 491,580 <br />
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