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City of Roseville <br />Recreation Programs Division <br />Cost Allocation Model <br />2011 <br />FTE Allocatio <br />n <br />Program / Servic <br />e <br />Program Management <br />Personnel Management <br />Facility Managemen <br />t <br />Volunteer Management <br />Tota <br />l <br />Salary <br />Benefits <br />Insurance <br />Tota <br />l <br /> <br />