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City of Roseville <br /> Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> epartment Division Program /Function Budget <br /> PARKS RECREATION <br /> Rec Administration Personnel Management 90,357 <br /> Rec Administration Financial Management 58,814 <br /> Rec Administration Planning Development 78,051 <br /> Rec Administration Community Services 253,549 <br /> Rec Administration City -wide Support 28,365 <br /> Rec Administration Organizational Management 31,515 <br /> 540,651 <br /> Skating Center OVAL 407,038 <br /> Skating Center Arena 493,320 <br /> Skating Center Banquet Area 135,998 <br /> Skating Center Department -wide Support 42,986 <br /> 1,079,342 <br /> Recreation Programs Program Management 787,975 <br /> S creation Programs Personnel Management 67,734 <br /> creation Programs Facility Management 237,591 <br /> Recreation Programs Volunteer Management 83,631 <br /> Recreation Programs Organizational Management 64,345 <br /> 1,241,276 <br /> Recreation Maint. Grounds Maintenance 326,279 <br /> Recreation Maint. Facility Maintenance 329,779 <br /> Recreation Maint. Natural Resources 139,601 <br /> Recreation Maint. Department -wide Support 116,543 <br /> Recreation Maint. City -wide Support 52,403 <br /> 964,605 <br /> DEPARTMENT TOTAL 3,825,874 <br /> III <br />