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2011_0418_Packet_amended
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2011_0418_Packet_amended
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1/6/2012 2:40:37 PM
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CiV of Roseville <br />PrIority-Based Budgeting <br />sum"mary ot to Non-Tax Programs <br />2011 <br />Department / Division P rc ton <br />!P. am / Funct' <br />Recycling <br />Program Administration <br />Recycling <br />Communications <br />Recycling <br />Data Reporting / Outreach efforts <br />Recycling <br />Recycling Pickup Contractor <br />Recycling <br />Admin Service Charge <br />Golf <br />Clubhouse Operations <br />Golf <br />Grounds Muintenance <br />Golf <br />Dcpartm. ent-Wide Support <br />FWMIMMITM M119, <br />
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