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City of Roseville, Mitulesota
<br />September S, 2009
<br />Page b
<br />
<br />Srn'irc
<br />Personal 5rit'ire5 5upplics ~
<br />' 111a[erial.5 , OthcrScn~ices
<br />and Char€~.es
<br />'Total
<br />1'1'fu5'~
<br />Ci1v~n Commission Support 9,636 f 06 429 : 10,771 D.07
<br />Grass Lake ~'w'atersfxd~ P7anagcnxnr 6,998 77 689 7,7~"i fl.04
<br />General Engirteerirtr Activhies 22.023 $7l 969 23,$64 0.22
<br />F•tsenYnt/flight-nf-'v~'ae Pemtils 1.095 392 9] 1,57$ 0,01
<br />Conutxrnity 19c vcktprrx:nt g Pliutnin 22.434 246 850 : 23,530 0.16
<br />Municipal5tateAi[IRepons 1,598 1$ SO 1,666 O.DI
<br />Traffic Conirolllt9anaeermntlSi~ts 83,424 22-,376 14,273 740,073 ].Od
<br />Arden HiILs - Abn Project Related 5.944 65 2D3 6,211 O.OG
<br />Fakan Heiehts -non Project Related 2.474 27 $$ 2,594 O.D3
<br />Erosion Control Inspections 1,421 59 246 5,687 O.D6
<br />As-Buih L~rawut~3 - Nnn Project 19,975 219 1.450 21,644 0?fi
<br />Stn~'cv Miscellan[ous 2,520 28 126 2,673 0.03
<br />GIS -Public Works 55.495 609 1,670 57,774 D.G4
<br />GIS - Coordvrttion 5,6$7 G2 17] 5,927 D.D7
<br />G[S - Ranter' Catnry User Group 6J80 77 3,570 10.627 D.08
<br />Buildings cL Grounds Maintenance 77,296 29,2]7 373,239 479,753 0.76
<br />Srx~~s~ ['ktwing 47,503 62,067 14,]50 123,730 D.55
<br />Tree Trinuning 33.256 3,506 : 8, ] 68 44,930 0.43
<br />Equipntcnt prdering and Pltnning 3,424 5 . 775 4,204 O.D3
<br />Right-ot=~'v'av Alauttenance and Manat nLm 24,015 2,004 7.762 33,781 0?8
<br />Sveetscape 20.513 2, 163 4,955 27,630 Q22
<br />Su'cet A4ainten.ance & Repair 135,260 IR5,261 71,15] 39],672 1.72
<br />Patfns'a~ htaintcnaucc ~ Repair 14,689 tU,679 133,8D6 159,173 0.15
<br />Parks Acliritics 6,272 661 1.63$ 8,571 D-D6
<br />Haul Materials 12,D88 1,274 6,72] 20,083 0.16
<br />Vclti[;le Mainenancc 15 ] ,133 2,569 9, ] 09 163,211 1.93
<br />Project Pl'uuun~~ ~ M1lanagen>`nt 73,GD5 I,IG3 3,] 19 77,$87 (7.68
<br />]ksign ~ Feastbilil~' Studies (Projects} 76,9D0 I , 163 3,946 : $2,029 0.8 f
<br />Sur~'cy Pre-Cansuuction (Projects) 21,367 388 749 . 22,504 0.19
<br />Srtn'ev Cnriswction (Projects} 13,440 343 516 14,298 0.11
<br />[nspectHms (Ps'ojec[s) SG.$9$ 624 1,947 59,469 0.55
<br />Ashuih 37ra~s~ings (Projects) 2,72] 30 168 2,919 0.03
<br />Pendin« Asse.ssrrerns ].D02 I 1 39 1,1]52 U.OI
<br />GES Puhlic 1~'orks Prvjcc[ 3,12] 12 347 1,480 0.01
<br />Arden Hills - Prajcct Related f 8,350 20 ] 817 19,368 0.17
<br />Falcon 1-Iei~hts -Project Related 9,716 107 464 10.287 O.p9
<br />CuSton>vr Cilizin Senire 31.482 341 94$ 32,771 0.37
<br />Or~rani:ta[innalManagettLnt G4,13{i 73 2.140 66,399 D.6D
<br />CowtcilSuppon 15.937 : ]92 701 16,830 0.11.
<br />Trainirso 52.817 8,350 67,765 0,68
<br />Sucet Li~htut~ - 200A00 200,000 -
<br />'1`otal $ 1,217,049 ~ 329,284 $ 900,590 5 2;446,922 13.48
<br />~ATIi cowtt dots not include Tempordn Entplo}'ecs
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