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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 />I <br />Fire Administration Fire Administration & Planning 1661325 <br />Fire Administration Emergency Management 371 <br />Fire Administration Organizational Management 39,159 <br />205,855 <br />Fire Prevention Fire Administration & Planning 101197 <br />Fire Prevention Fire Prevention 1811038 <br />191,235 <br />Fire Fighting / EMS Fire Administration & Planning 1071294 <br />Fire Fighting / EMS Fire Suppression / Operations 4151400 <br />Fire Fighting / EMS Emergency Medical Services 6661036 <br />11188,730 <br />Firefighter Training Firefighter Training 100,355 <br />Fire Relief Fire Relief 355,000 <br />DEPARTMENT TOTAL 2,041,175 <br />
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