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CC_Minutes_2010_1206
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12/20/2010 1:46:30 PM
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12/20/2010 1:46:25 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
12/6/2010
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City of Roseville <br /> Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> apartment Division Program Function Budget <br /> FIRE <br /> Fire Administration Fire Administration Planning 166,325 <br /> Fire Administration Emergency Management 371 <br /> Fire Administration Organizational Management 39,159 <br /> 205,855 <br /> Fire Prevention Fire Administration Planning 10,197 <br /> Fire Prevention Fire Prevention 181,038 <br /> 191,235 <br /> Fire Fighting EMS Fire Administration Planning 107,294 <br /> Fire Fighting EMS Fire Suppression Operations 415,400 <br /> Fire Fighting EMS Emergency Medical Services 666,036 <br /> 1,188,730 <br /> Firefighter Training Firefighter Training 100,355 <br /> •e Relief Fire Relief 355,000 <br /> DEPARTMENT TOTAL 2 <br />
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