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2016 Approved Budget and CIP
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2016 Approved Budget and CIP
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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 financial <br />relationship between the City’s primary programs and services. <br />Program or ServiceType of FundFund Name <br />City CouncilGovernmentalGeneral <br />Human RightsGovernmentalGeneral <br />Fire Relief AssociationGovernmentalGeneral <br />AdministrationGovernmentalGeneral <br />ElectionsGovernmentalGeneral <br />LegalGovernmentalGeneral <br />FinanceGovernmentalGeneral <br />Central ServicesGovernmentalGeneral <br />General InsuranceGovernmentalGeneral <br />Police –all divisionsGovernmentalGeneral <br />Fire –all divisionsGovernmentalGeneral <br />Public Works AdministrationGovernmentalGeneral <br />Streets & Street LightingGovernmentalGeneral <br />General Building MaintenanceGovernmentalGeneral <br />Central GarageGovernmentalGeneral <br />Recreation ProgramsGovernmentalRecreation <br />Skating CenterGovernmentalRecreation <br />City PlanningGovernmentalCommunity Development <br />Economic DevelopmentGovernmentalCommunity Development <br />Building Permits & CodesGovernmentalCommunity Development <br />Geographic Information SystemsGovernmentalCommunity Development <br />CommunicationsGovernmentalCommunications <br />Information TechnologyGovernmentalInformation Technology <br />License CenterGovernmentalLicense Center <br />Lawful GamblingGovernmentalLawful Gambling <br />Pathway & Parking Lot MaintenanceGovernmentalPathway Maintenance <br />Park MaintenanceGovernmentalPark Maintenance <br />Park ImprovementsGovernmentalPark Improvement <br />RecyclingProprietaryRecycling <br />Sanitary SewerProprietarySanitary Sewer <br />WaterProprietaryWater <br />Storm DrainageProprietaryStorm Drainage <br />Golf CourseProprietaryGolf Course <br />15 <br /> <br />
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