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City of Roseville <br /> 'Priority-Based Budgeting <br /> 2011 <br /> 2011 <br /> Opartment Division Program Function Budget <br /> FINANCE <br /> Info Technology Enterprise Applications 288,538 <br /> Info Technology Network Services 60,683 <br /> Info Technology PDA/Mobile Devices 13,219 <br /> Info Technology Server Management 49,087 <br /> Info Technology Telephone /Radio Systems 82,937 <br /> Info Technology Computer /End User Support 551,331 <br /> Info Technology User Administration 77,684 <br /> Info Technology Internet Connectivity 33,688 <br /> Info Technology Facility Security Systems 2,718 <br /> Info Technology Organizational Management 3,705 <br /> 1,163,590 <br /> License Center Passport Issuance 108,069 <br /> tense Center Motor Vehicle Transactions 479,071 <br /> ense Center Identity Applications 144,418 <br /> License Center DNR Transactions 28,512 <br /> License Center Daily Sales Reporting Cash Reconciliation 143,748 <br /> License Center Inventory and Supplies 16,565 <br /> License Center Customer Communications /Problem Solving 134,044 <br /> License Center Bad Check Recording Recovery 10,989 <br /> License Center Organizational Management 79,308 <br /> Lawful Gambling Gambling Licenses Reports 50,660 <br /> Lawful Gambling Community Donations 80,000 <br /> 1,275,384 <br /> DEPARTMENT TOTAL 2,438,974 <br />