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City of Roseville <br /> Priority-Based Budgeting <br /> 2011 <br /> 2011 <br /> Opartment Division Program Function Budget <br /> PUBLIC WORKS <br /> PW Administration Project Delivery 352,877 <br /> PW Administration Street Lighting 219,447 <br /> PW Administration Permitting 49,421 <br /> PW Administration General Engineering/Customer Service 132,157 <br /> PW Administration Storm Water Management 36,424 <br /> PW Administration Organizational Management 112,143 <br /> 902,469 <br /> Streets Pavement Maintenance 562,881 <br /> Streets Winter Road Maintenance 222,237 <br /> Streets Traffic Management Control 99,456 <br /> Streets Streetscape ROW Maintenance 275,093 <br /> Streets Pathways Parking Lots 187,242 <br /> Streets Organizational Management 41,501 <br /> Street Lighting Street Lighting capital items 64,000 <br /> 1,452,410 <br /> Bldg Maintenance Custodial Services 88,360 <br /> Bldg Maintenance General Maintenance 358,955 <br /> Bldg Maintenance Organizational Management 28,688 <br /> 476,003 <br /> Central Garage Vehicle Repair 136,821 <br /> Central Garage Organizational Management 54,222 <br /> 191,043 <br /> DEPARTMENT TOTAL 3,021,925 <br />