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City of Roseville <br />Golf Course Division <br />Cost Allocation Model <br />2011 <br />FTE Allocatio <br />n <br />Program / Servic <br />e <br />Clubhouse Operations <br />Grounds Maintenance <br />Deaprtment-Wide Suppor <br />t <br />Tota <br />l <br />Salar <br />y <br />Benefits <br />Insurance <br />Tota <br />l <br />Non-Personnel Cost Allocatio <br />n <br /> <br />