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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 /> Opartment Division Program Function Budget <br /> COMMUNITY DEVELOPMENT <br /> Code Enforcement Code Enforcement 165,000 <br /> MISCELLANEOUS <br /> Miscellaneous Equipment Replacement 50,000 <br /> Miscellaneous Building Replacement 25,000 <br /> Miscellaneous Park Improvement Program 185,000 <br /> Miscellaneous Emerald Ash Borer 100,000 <br /> Miscellaneous Debt Service Streets 310,000 <br /> Miscellaneous Debt Service City Hall, PW Bldg. 825,000 <br /> Miscellaneous Debt Service Arena 355,000 <br /> MISCELLANEOUS TOTAL 1,850,000 <br /> TAX SUPPORTED BUDGET 18,931,869 <br /> 411 <br />
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