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August 4,2004 <br />City of Roseville <br />Community Development Department <br />Summary Proposed 2005 Budget <br />Total Proposed Budget: Approximately $1,0560,000 <br />• 5.4% increase from 2004 <br />(Health Insurance and Cost of Living) <br />• Full Time Employees: 11 <br />• Primary Revenue Source: Permit Fees <br />• Council Review Date: August 23,2004 <br />For Information Only <br />No Action Required by Planning Commission <br />