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City Division/ Function
<br />City of Roseville
<br />2005 Budgeted Professional and Consulting Services
<br />Maior ltems
<br />City Council City Recorder (S9K), Auditors {S20K)
<br />Legal City and prosecuting attorney
<br />Administration Spring cleanup (�SK), Labor Relations Board (S 1 K)
<br />Communications Agenda manager software (SSK)
<br />Finance Springbrook software support {S 14K), Sympro software support (S2K)
<br />lnformation Technology TI' Infrastructuredesign and installation
<br />License Center Courierservices ($2,700)
<br />Fire Administration New hire testing (S3K)
<br />FireOperations Physicals, immunizations{S15K)
<br />Police Administration Records management system software support ($40K)
<br />Police Patrol K-9 vet charges (SSK)
<br />Police Investigations Family violence netwark (S6K), crime lab services (S3K)
<br />Police Community Services $7,800 Brighton Veterinary clinic ($7,800)
<br />Public works Administration Traffic studies (S3K)
<br />Building Maintenance Janitorial($64K)
<br />Streets Pavement managementprogram software support (53,600)
<br />Water Water leak detection {S I 1 K), locates (S I I�
<br />Sanitary Sewer Televising lines (S l OK), locates (S 1I�
<br />Storm Sewer Leaf pickup program (S20K), Grass Lake (S32K), general design assistance (SIOK)
<br />Plazu�iug General land use, special projects (S IOI�
<br />Economic Development General developmentattny (S20K), demographic updates (SSK), Master Plan updates (SSK)
<br />�1� Online mapping services ($1,500)
<br />Building Inspections Pemuts Plus software support (S6K), attorney for complaints (S3K)
<br />Recreation Administration Program registration software support (S 14K), firewarks ($7K), program brochures (S7K)
<br />Nature Center General assistance
<br />Parks & Recreation Maint. Tree removal, geese removal, general park plazmiug
<br />Amounts cate�orized as non-recurrin�. or proiect or issue-sqecific
<br />Public works Administration Traffic studies {$3K)
<br />Storm Sewer General design assistance ($ I OI�
<br />Plazu�iug General land use, special projects(SIOK)
<br />Economic Development General development attny (S20K), demographic updates (SSK)
<br />Parks & Recreation Maint. General park plazmiug (S30K)
<br />Budget
<br />Amount
<br />S 31.700
<br />259.670
<br />7,000
<br />i,�
<br />16,000
<br />10,000
<br />2.700
<br />3,000
<br />25.000
<br />42,000
<br />5,000
<br />10,000
<br />7,800
<br />3,0()0
<br />b�,4d�
<br />3,600
<br />12,000
<br />11,000
<br />62,000
<br />10,000
<br />30,000
<br />1,500
<br />10,000
<br />28,000
<br />1,800
<br />71,000
<br />Citywide total $ 732,770
<br />% of citywide total budget 2%
<br />� a�a}aa�
<br />3,000
<br />10,000
<br />10,000
<br />25,000
<br />30,000
<br />Total $ 78,000
<br />% of total citywide professional and consulting services
<br />Attachment B
<br />11%
<br />
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