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Attachment D-1 <br />City of Roseville Attachment D <br />Increased Costs for One-Time Spending Appendix A1 <br />Professional <br />TelephoneServicesTrainingOtherTotalComments <br />City Council$ -$ -$ -$ -$ -$ - - <br />Administration - - - - - - - <br />Elections - - - - - - - <br />l - - - - - - - <br />Lega <br />t - - - - - - - <br />Nuisance Code Enforcemen <br />t - - - - - - - <br />Finance Departmen <br />Central Services - - - - - - - <br />e - - - - - - - <br />General Insuranc <br />n - - - - - - - <br />Police Administratio <br />s - - - - - - - <br />Police Patrol Operation <br />Police Investigations - - - - - - - <br />s - - - - - - - <br />Police Community Service <br />n - - - - - - - <br />Fire Administratio <br />n - - - - - - - <br />Fire Preventio <br />Fire Operations - - - - - - - <br />t - - - - - - - <br />Fire Emergency Managemen <br />Fire Training - - - - - - - <br />n - - - - - - - <br />Fire Relief Associatio <br />Public Works Administration - - - - - - - <br />Street Department - - - - - - - <br />Street Lighting - - - - - - - <br />Building Maintenance - - - - - - - <br />e - - - - - - - <br />Central Garag <br />n - - - - - - - <br />Parks & Recreation Administratio <br />s - - - - - - - <br />Recreation Fee Activitie <br />s - - - - - - - <br />Recreation Non-fee Activitie <br />r - - - - - - - <br />Recreation Nature Cente <br />r - - - - - - - <br />Recreation Activity Cente <br />r - - - - - - - <br />Skating Cente <br />y - - - - - - - <br />Information Technolog <br />Parks Maintenance - - - - - - - <br />g - - - - - - - <br />Boulevard Landscapin <br />$ -$ -$ -$ -$ -$ -$ - <br /> <br />