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Roseville Public Works, Environment and <br />Transportation Commission <br />Agenda Item <br />Date: March 23, 2010 Item No: 8 <br />Item Description: Public Works Budget/ Program Overview <br />Background: <br />City staff is currently working on improving the program based budgeting process used in 2009 for the <br />2010 budget year. We have reconsidered the major budget categories and program sub categories. We <br />are also expanding this process to include all budget funds. Staff provided a line item detail of the <br />various Public Works divisions in February. We are attaching the breakdown of the program categories <br />and sub categories and will discuss the process as we work toward a 2011 budget submittal. <br />Recommended Action: <br />None <br />Attachments: <br />A. 2011 Budget Categories <br />B. <br />