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® ®~I <br />-- - - <br />.....C:... _. _.. ___ __ --:-... _.... <br />__' : "- <br />Priority # 3 - Safety ~ -required. equip ent <br />Total $ 50,000 <br />City of Roseville <br /> <br />Priority # 4 -Preserving Programs ~ Services <br />Personnel-related costs $ 755,000 <br />Insurance premiums 40,000 <br />General facility repairs /pathways 70,000 <br />Information systems 50,000 <br />Capital replacements 200,000 <br />Motor fuel /energy costs 50,000 <br />Supplies, contract maintenance, etc. 100,000 <br />Total $1,265,000 <br />4 <br />