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City of Roseville <br />Activity Center Division DELETE THIS DIVISION - WILL GO INTO RECREATION PROGRAMS UNDER FACILITIES <br />Cost Allocation Model <br />2011 <br />FTE Allocatio <br />n <br />Program / Servic <br />e <br />City Hall <br />Gymnastics Center <br />Brimhall Community Gymnasiu <br />m <br />Central Park Community Gymnasium <br />Fairview Community Center Rental <br />Organizational Management <br />Tota <br />l <br />Salar <br />y <br />Benefits <br />Insurance <br />Tota <br />l <br /> <br />