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City of Roseville - 2008 Budget
<br />CIP - Citywide Summary by Department
<br />Department
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Administration
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Communications
<br />12450
<br />11,000
<br />4,750
<br />11,000
<br />1,250
<br />40450
<br />General Facilities
<br />725,000
<br />659,000
<br />659,000
<br />659,000
<br />-
<br />2,702,000
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Information Systems
<br />115,000
<br />115,000
<br />115,000
<br />115,000
<br />115,000
<br />575,000
<br />Police
<br />301480
<br />256440
<br />400,160
<br />214,040
<br />315,620
<br />1,487,740
<br />Fire
<br />90,300
<br />57,000
<br />61,000
<br />132,500
<br />510,000
<br />850,800
<br />License Center
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />60,000
<br />Public Works Administration
<br />-
<br />45,000
<br />25,000
<br />35,000
<br />20,000
<br />125,000
<br />Streets
<br />308,000
<br />323,000
<br />517,000
<br />153,000
<br />325,000
<br />1,626,000
<br />Community Development
<br />17,000
<br />17,000
<br />17,000
<br />-
<br />-
<br />51,000
<br />Pavement Management Program
<br />1,500,000
<br />1,800,000
<br />1,850,000
<br />1,900,000
<br />1,900,000
<br />8,950,000
<br />Pathways and Trails
<br />140,000
<br />160,000
<br />160,000
<br />160,000
<br />160,000
<br />780,000
<br />Water
<br />286,000
<br />285,000
<br />385,000
<br />730,000
<br />207,500
<br />1,893,500
<br />Sanitary Sewer
<br />471,000
<br />431,000
<br />505,000
<br />385,000
<br />385,000
<br />2,177,000
<br />Storm Drainage
<br />487,000
<br />395,000
<br />310,000
<br />550,000
<br />800,000
<br />2,542,000
<br />Park Maintenance
<br />68,000
<br />195,000
<br />5,000
<br />5,000
<br />5,000
<br />278,000
<br />Park Improvements
<br />215,000
<br />1,711,000
<br />1,756,000
<br />3,286,000
<br />246,000
<br />7,214,000
<br />Skating Center
<br />44,000
<br />197,000
<br />298,500
<br />171,500
<br />899,500
<br />1,610,500
<br />Golf Course
<br />24,000
<br />79,000
<br />68,800
<br />35,550
<br />26,000
<br />233,350
<br />Total $ 4,816,230
<br />$ 6,748,440
<br />$ 7,149,210
<br />$ 8,554,590
<br />$ 5,927,870
<br />$ 33,196,340
<br />CIP - Citywide Summary by Type
<br />Capital Asset Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Land
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />811,000
<br />803,500
<br />1,164,000
<br />1,354,000
<br />110,000
<br />4,242,500
<br />Vehicles
<br />887,855
<br />777,775
<br />767,895
<br />604,775
<br />1,542,855
<br />4,581,155
<br />Equipment
<br />456,875
<br />677,665
<br />711,815
<br />353,765
<br />1,074,515
<br />3,274,635
<br />Furniture & Fixtures
<br />500
<br />13,500
<br />26,500
<br />15,500
<br />11,500
<br />67,500
<br />Improvements
<br />2,660,000
<br />4,476,000
<br />4,479,000
<br />6,226,550
<br />3,189,000
<br />21,030,550
<br />Total $ 4,816,230
<br />$ 6,748,440
<br />$ 7,149,210
<br />$ 8,554,590
<br />$ 5,927,870
<br />$ 33,196,340
<br />79
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