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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 - 2006 Budget
<br />CIP - Citywide Summary by Department
<br />2006
<br />8,500
<br />118,500
<br />195,000
<br />232,510
<br />32,600
<br />20,000
<br />23,100
<br />145,000
<br />57,000
<br />2,100,000
<br />142,000
<br />346,000
<br />312,000
<br />575,000
<br />199,000
<br />150,000
<br />68,500
<br />2007 2008
<br />14,000 5,
<br />15,000 8,
<br />72,500 72,
<br />249,720 281,
<br />128,500 166,
<br />13,400 18,
<br />3,100 3,
<br />233,000 158,
<br />23,400 23,
<br />3,450,000 1,450,
<br />392,000 142,
<br />241,000 270,
<br />325,000 416,
<br />285,000 250,
<br />52,725 30,
<br />340,000 340,
<br />1,007,500 258,
<br />93,500 43,
<br />2009
<br />000 4,
<br />000
<br />500 72,
<br />280 206,
<br />500 115,
<br />200 9,
<br />100 3,
<br />000 75,
<br />400 17,
<br />000 1,450,
<br />000 142,
<br />000 195,
<br />000 290,
<br />000 250,
<br />000 75,
<br />000 350,
<br />000 140,
<br />000 26,
<br />2010
<br />500 2,000
<br />500
<br />72,500
<br />250
<br />197,200
<br />500
<br />312,000
<br />100
<br />14,600
<br />100
<br />3,100
<br />000
<br />-
<br />000
<br />17,000
<br />000
<br />1,450,000
<br />000
<br />142,000
<br />000
<br />170,000
<br />000
<br />260,000
<br />000
<br />250,000
<br />000
<br />5,000
<br />000
<br />350,000
<br />500
<br />585,500
<br />800
<br />25,000
<br />Total
<br />34,000
<br />141,500
<br />485,000
<br />1,166,960
<br />755,100
<br />75,300
<br />35,500
<br />611,000
<br />137,800
<br />9,900,000
<br />960,000
<br />1,222,000
<br />1,603,000
<br />1,610,000
<br />361,725
<br />1,530,000
<br />2,060,000
<br />188,300
<br />Total $ 4,724,710 $ 6,939,345 $ 3,934,980 $ 3,422,250 $ 3,855,900 $ 22,877,185
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