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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department / Division Program / Function Budget <br />FINANCE <br />Finance <br />Banking & Investment Management <br />111012 <br />Finance <br />Budgeting / Financial Planning <br />77,995 <br />Finance <br />Business Licenses <br />8,719 <br />Finance <br />Cash Receipts <br />521204 <br />Finance <br />Contract Administration <br />7,799 <br />Finance <br />Contractual Services (RVA, Cable) <br />91519 <br />Finance <br />Debt Management <br />7,799 <br />Finance <br />Economic Development <br />7,799 <br />Finance <br />Accounts Payable <br />34,970 <br />Finance <br />Gen. Ledger, fixed assets, financial reporting <br />149,908 <br />Finance <br />Lawful Gambling (partial cost) <br />41359 <br />Finance <br />Payroll <br />741405 <br />Finance <br />Receptionist Desk <br />36,482 <br />Finance <br />Risk Management <br />321122 <br />Finance <br />Utility Billing (partial cost) <br />7,572 <br />Finance <br />Workers Compensation Admin. <br />481183 <br />Finance <br />Organizational Management <br />291823 <br />IT <br />Central Services Central Services 73,500 <br />General Insurance General Insurance 84,000 <br />DEPARTMENT TOTAL 758,170 <br />