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2006 Approved Budget
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2006 Approved Budget
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City of Roseville — 2006 Budget <br />Appendix A - <br />List of Capital Replacement Needs that Lack Available Funding <br />Department <br />Amount <br />Fire - mobile data computers <br />$ 6500 <br />Fire - SCBA's <br />30000 <br />Parks - Nature Boardwalk /Skate repairs <br />35000 <br />Parks - Lexington Park Building <br />45000 <br />Parks - Central Park Plaza improvements <br />15500 <br />Parks - Arboretum parking lot expansion <br />7500 <br />Skating Center - Arena refrigeration system <br />20000 <br />Skating Center - Arena dashboards and plexiglass <br />17500 <br />Skating Center - entryway improvements <br />17500 <br />Skating Center - replace oval scoreboard <br />20000 <br />Golf Course - Replace maintenance shop <br />30000 <br />Golf Course - Clubhouse improvements <br />60000 <br />Total <br />$ 3,04500 <br />107 <br />
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