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Department
<br />Administration
<br />Communications
<br />General Facilities
<br />Finance
<br />Information Systems
<br />Police
<br />Fire
<br />License Center
<br />Public Works Administration
<br />Streets
<br />Community Development
<br />Pavement Management Program
<br />Pathways and Trails
<br />Water
<br />Sanitary Sewer
<br />Storm Drainage
<br />Park Maintenance
<br />Park Improvements
<br />Skating Center
<br />Golf Course
<br />City of Roseville - 2005 Budget
<br />CIP - Citywide Summary by Department
<br />2005
<br />2,000
<br />40,850
<br />60,000
<br />832,687
<br />58,000
<br />9,225
<br />9,000
<br />75,000
<br />1,900,000
<br />439,000
<br />255,000
<br />355,000
<br />790,000
<br />24,000
<br />248,000
<br />30,000
<br />23,800
<br />2006 2007
<br />10,000 10,
<br />4,000 4,
<br />60,000 60,
<br />223,822 240,
<br />54,000 62,
<br />9,000 11,
<br />22,000 4,
<br />286,000 233,
<br />56,000 23,
<br />3,750,000 1,450,
<br />390,000 140,
<br />279,000 241,
<br />295,000 225,
<br />600,000 285,
<br />287,000 74,
<br />300,000 300,
<br />185,700 52,
<br />117,000 57,
<br />2008
<br />000 3,
<br />500 4,
<br />000 60,
<br />232 271,
<br />000 53,
<br />500 17,
<br />000 2,
<br />000 158,
<br />400 23,
<br />000 1,450,
<br />000 145,
<br />000 270,
<br />000 316,
<br />000 250,
<br />725 30,
<br />000 300,
<br />500 181,
<br />000 10,
<br />2009 Total
<br />000 - 25,000
<br />500 5,000 58,850
<br />000
<br />60,000
<br />300,000
<br />792
<br />182,762
<br />1,751,295
<br />000
<br />99,000
<br />326,000
<br />200
<br />7,200
<br />54,125
<br />000
<br />5,000
<br />42,000
<br />000
<br />75,000
<br />827,000
<br />900
<br />18,000
<br />121,300
<br />000
<br />1,450,000
<br />10,000,000
<br />000
<br />145,000
<br />1,259,000
<br />000
<br />195,000
<br />1,240,000
<br />000
<br />190,000
<br />1,381,000
<br />000
<br />250,000
<br />2,175,000
<br />000
<br />40,000
<br />455,725
<br />000
<br />300,000
<br />1,448,000
<br />500
<br />672,000
<br />1,121,700
<br />000
<br />26,800
<br />234,600
<br />76
<br />Total $ 5,191,562
<br />$ 6,928,522
<br />$ 3,473,857
<br />$ 3,545,892
<br />$ 3,720,762
<br />$ 22,820,595
<br />CIP - Citywide Summary
<br />by Type
<br />Capital Asset Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Land
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />110,850
<br />177,400
<br />103,000
<br />287,000
<br />73,000
<br />751,250
<br />Vehicles
<br />638,392
<br />1,096,232
<br />627,892
<br />604,352
<br />349,772
<br />3,316,640
<br />Equipment
<br />960,320
<br />639,890
<br />369,965
<br />264,540
<br />917,990
<br />3,152,705
<br />Furniture & Fixtures
<br />-
<br />4,000
<br />4,000
<br />10,000
<br />5,000
<br />23,000
<br />Improvements
<br />3,442,000
<br />5,011,000
<br />2,369,000
<br />2,380,000
<br />2,375,000
<br />15,577,000
<br />Total $ 5,191,562
<br />$ 6,928,522
<br />$ 3,473,857
<br />$ 3,545,892
<br />$ 3,720,762
<br />$ 22,820,595
<br />76
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