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City of Roseville <br /> Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> e partment Division Program Function Budget <br /> FINANCE <br /> Finance Banking Investment Management 11,012 <br /> Finance Budgeting Financial Planning 77,995 <br /> Finance Business Licenses 8,719 <br /> Finance Cash Receipts 52,204 <br /> Finance Contract Administration 7,799 <br /> Finance Contractual Services (RVA, Cable) 9,519 <br /> Finance Debt Management 7,799 <br /> Finance Economic Development 7,799 <br /> Finance Accounts Payable 34,970 <br /> Finance Gen. Ledger, fixed assets, financial reporting 149,908 <br /> Finance Lawful Gambling (partial cost) 4,359 <br /> Finance Payroll 74,405 <br /> Finance Receptionist Desk 36,482 <br /> Finance Risk Management 32,122 <br /> Finance Utility Billing (partial cost) 7,572 <br /> tr ance Workers Compensation Admin. 48,183 <br /> ance Organizational Management 29,823 <br /> 600,670 <br /> Central Services Central Services 73,500 <br /> General Insurance General Insurance 84,000 <br /> DEPARTMENT TOTAL 758,170 <br /> III <br />