Laserfiche WebLink
City of Roseville <br />Priority-Based Budgetin <br />Tax-Su p ported Prograw, <br />2011 1 <br />F Administra I <br />ire ■ tion <br />ire Administration <br />Nre Prevention <br />(Pire' Prevention <br />I, ire Fighting EMS <br />ire Fighting EMS <br />Fire Fighting EMS <br />[ghter Trag <br />I- ire Relief <br />FV Administration <br />r51W Administration <br />PW Administration <br />PW Administration <br />OW Administration <br />PW Administration <br />Streets <br />Streets <br />Streets <br />Streets <br />Streets <br />Streets <br />Street Lighting <br />j3ldg Maintenance <br />514 Maintenance <br />�31dg Maintenance <br />Central Garage <br />Central Garage <br />Ree Administration <br />Rec. Admitiistration <br />Re r, Administration <br />Roc Administration <br />Rec. Administration <br />!F ec Administration <br />Skating Center <br />Skating Center <br />Skating Center <br />Skating Center <br />Recreation Programs <br />Recreation Programs <br />Recreation Programs <br />Recreation Programs <br />Recreation Programm <br />Rec reation Maint. <br />R,ecreation Maint. <br />Recreation Maint. <br />Recreation Maint. <br />Rccreation Maint. <br />Miscellaneous <br />-Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />M, iscellaneous <br />Miscellaneous <br />11511 <br />[-'�mcrgency Management <br />*-rganizational. Management <br />Fire Administration & Pianning <br />Fire Prevention <br />Fire Administration • & Planning <br />Fire Suppression / Operations <br />Emergency Medical Services <br />Firefighter Training <br />Fire Relief <br />Project Delivery <br />Street Lighting <br />Permitting <br />General Engineering/Customer Servicc. <br />Storm Water Management <br />Organizational Management <br />Pavement Maintenance <br />Winter Road Maintenance <br />Traffic Management & Control <br />Streetscape & ROW Maintenance <br />Pathways & Parking Lots <br />Organizational Management <br />Street Lighting capital items <br />Custodial Services <br />General Maintenance <br />Organizational Management <br />Vehicle Repair <br />Organizational Management <br />Personnel Management <br />Financial Management <br />Planning & Development <br />Community Services <br />City-wide Support <br />Organizational Management <br />OVAL <br />Arena <br />Banquet Area <br />Department-wide Support <br />Program Management <br />Personnel Management <br />Facty Management <br />Volunteer Management <br />Organizational Management <br />Grounds Maintenance <br />Facility Maintenance <br />Natural Resources <br />Department-wide Support <br />City-wide Support <br />Equipment Replacement <br />Building Replacement <br />Park Improvement Program <br />Emerald Ash Borer <br />Debt Service - Streets <br />Debt Service - City Hall, PW Bldg. <br />Debt Service - Arena <br />04 <br />61 <br />