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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 City of Roseville Increased Costs for One-Time Spending Appendix A1 Professional TelephoneServicesTrainingOtherTotalComments City Council$--$-$ -$ -$ -$ - Human Rights Commission-- - - - - - Ethics Commission-- - - - - - Administration-- - - - - - Elections-- - - - - - Legal-- - - - - - Nuisance Code Enforcement-- - - - - - Finance Department-- - - - - - Central Services-- - - - - - General Insurance-- - - - - - Police Administration-- - - - - - Police Patrol Operations-- - - - - - Police Investigations-- - - - - - Police Community Services-- - - - - - Fire Administration-- - - - - - Fire Prevention-- - - - - - Fire Operations-- - - - - - Fire Emergency Management-- - - - - - Fire Training-- - - - - - Fire Relief Association-- - - - - - Public Works Administration-- - - - - - Street Department-- - - - - - Street Lighting-- - - - - - Building Maintenance-- - - - - - Central Garage-- - - - - - Parks & Recreation Administration-- - - - - - Recreation Fee Activities-- - - - - - Recreation Non-fee Activities-- - - - - - Recreation Nature Center-- - - - - - Recreation Activity Center-- - - - - - Skating Center-- - - - - - Information Technology-- - - - - - Parks Maintenance-- - - - - - Boulevard Landscaping-- - - - - - $ --$ -$ -$ -$ -$ -$