|
City of Roseville - 2007 Budget
<br />CIP - Citywide Summary by Department
<br />Department
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Administration
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Communications
<br />10,000
<br />2,300
<br />4,500
<br />2,000
<br />-
<br />18,800
<br />General Facilities
<br />540,000
<br />8,000
<br />8,000
<br />-
<br />-
<br />556,000
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Information Systems
<br />196,105
<br />72,500
<br />72,500
<br />72,500
<br />72,500
<br />486,105
<br />Police
<br />236,455
<br />281,280
<br />206,250
<br />197,200
<br />194,110
<br />1,115,295
<br />Fire
<br />83,800
<br />166,500
<br />115,500
<br />32,000
<br />290,500
<br />688,300
<br />License Center
<br />13,200
<br />18,200
<br />9,100
<br />14,600
<br />6,000
<br />61,100
<br />Public Works Administration
<br />-
<br />28,100
<br />18,100
<br />28,100
<br />28,100
<br />102,400
<br />Streets
<br />177,500
<br />340,000
<br />368,000
<br />259,000
<br />183,000
<br />1,327,500
<br />Community Development
<br />17,000
<br />23,400
<br />17,000
<br />17,000
<br />17,000
<br />91,400
<br />Pavement Management Program
<br />750,000
<br />4,500,000
<br />2,800,000
<br />1,850,000
<br />1,900,000
<br />11,800,000
<br />Pathways and Trails
<br />146,000
<br />150,000
<br />155,000
<br />142,000
<br />142,000
<br />735,000
<br />Water
<br />318,000
<br />350,000
<br />250,000
<br />255,000
<br />650,000
<br />1,823,000
<br />Sanitary Sewer
<br />399,500
<br />596,000
<br />445,000
<br />410,000
<br />385,000
<br />2,235,500
<br />Storm Drainage
<br />372,000
<br />381,000
<br />305,000
<br />350,000
<br />485,000
<br />1,893,000
<br />Park Maintenance
<br />47,500
<br />30,000
<br />75,000
<br />5,000
<br />5,000
<br />162,500
<br />Park Improvements
<br />175,000
<br />340,000
<br />350,000
<br />350,000
<br />-
<br />1,215,000
<br />Skating Center
<br />-
<br />256,000
<br />142,500
<br />85,500
<br />500,000
<br />984,000
<br />Golf Course
<br />13,600
<br />43,000
<br />26,800
<br />25,000
<br />-
<br />108,400
<br />Total $ 3,495,660
<br />$ 7,586,280
<br />$ 5,368,250
<br />$ 4,094,900
<br />$ 4,858,210
<br />$ 25,403,300
<br />CIP - Citywide Summary by Type
<br />Capital Asset Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />Land
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />575,000
<br />395,500
<br />46,500
<br />177,000
<br />510,000
<br />1,704,000
<br />Vehicles
<br />620,895
<br />981,855
<br />831,775
<br />349,775
<br />531,775
<br />3,316,075
<br />Equipment
<br />546,765
<br />498,425
<br />495,975
<br />449,625
<br />949,435
<br />2,940,225
<br />Furniture & Fixtures
<br />4,000
<br />10,500
<br />9,000
<br />16,500
<br />-
<br />40,000
<br />Improvements
<br />1,749,000
<br />5,700,000
<br />3,985,000
<br />3,102,000
<br />2,867,000
<br />17,403,000
<br />Total $ 3,495,660
<br />$ 7,586,280
<br />$ 5,368,250
<br />$ 4,094,900
<br />$ 4,858,210
<br />$ 25,403,300
<br />V
<br />
|