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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Overview of Financial Structure <br />Like most governmental units, the City of Roseville operates under a financial structure that segregates <br />programs and services within funds or functional units. This segregation is made to ensure that legally <br />restricted funds are used in the manner in which they're prescribed, and to account for programs whose <br />financial activities are tracked separately for management purposes. The table below outlines the <br />financial relationship between the City's programs and services. <br />Program or Service Type of Fund Fund Name <br />City Council Governmental General <br />Human Rights Governmental General <br />Fire Relief Association Governmental General <br />Administration Governmental General <br />Elections Governmental General <br />Legal Governmental General <br />Finance Governmental General <br />Central Services Governmental General <br />GeneralInsurance Governmental General <br />Police — all divisions Governmental General <br />Fire — all divisions Governmental General <br />Public Works Administration Governmental General <br />Streets & Street Lighting Governmental General <br />General Building Maintenance Governmental General <br />Central Garage Governmental General <br />Recreation Programs Governmental Recreation <br />Skating Center Governmental Recreation <br />City Planning Governmental Community Development <br />Economic Development Governmental Community Development <br />Building Permits & Codes Governmental Community Development <br />Geographic Information Systems Governmental Community Development <br />Communications Governmental Communications <br />Information Technology Governmental Information Technology <br />License Center Governmental License Center <br />Lawful Gambling Governmental Lawful Gambling <br />Pathway & Parking Lot Maintenance Governmental Pathway Maintenance <br />Park Maintenance Governmental Park Maintenance <br />Park Improvements Governmental Park Improvement <br />Recycling Proprietary Recycling <br />Sanitary Sewer Proprietary Sanitary Sewer <br />Water Proprietary Water <br />Storm Drainage Proprietary Storm Drainage <br />Golf Course Proprietary Golf Course <br />14 <br />
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