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City of Roseville Attachment D <br />Increased Costs for One-Time Spending Appendix A1 <br />Professiona <br />l <br />TelephoneServicesTrainingOtherTotalComments <br />City Council$ --$ -$ -$ -$ -$ - <br />Human Rights Commission -- - - - - - <br />Ethics Commission -- - - - - - <br />Administration -- - - - - - <br />Elections- - - - - - - <br />l -- - - - - - <br />Lega <br />Nuisance Code Enforcement -- - - - - - <br />Finance Department -- - - - - - <br />s -- - - - - - <br />Central Service <br />e -- - - - - - <br />General Insuranc <br />Police Administration -- - - - - - <br />Police Patrol Operations -- - - - - - <br />s -- - - - - - <br />Police Investigation <br />s -- - - - - - <br />Police Community Service <br />Fire Administration -- - - - - - <br />Fire Prevention -- - - - - - <br />Fire Operations- - - - - - - <br />t -- - - - - - <br />Fire Emergency Managemen <br />Fire Training- - - - - - - <br />Fire Relief Association -- - - - - - <br />Public Works Administration -- - - - - - <br />Street Department -- - - - - - <br />Street Lighting- - - - - - - <br />e -- - - - - - <br />Building Maintenanc <br />e -- - - - - - <br />Central Garag <br />Parks & Recreation Administration -- - - - - - <br />s -- - - - - - <br />Recreation Fee Activitie <br />s -- - - - - - <br />Recreation Non-fee Activitie <br />r -- - - - - - <br />Recreation Nature Cente <br />Recreation Activity Center -- - - - - - <br />r -- - - - - - <br />Skating Cente <br />Information Technology -- - - - - - <br />Parks Maintenance- - - - - - - <br />Boulevard Landscaping -- - - - - - <br />$ --$ -$ -$ -$ -$ -$ <br /> <br />