Laserfiche WebLink
City of Roseville <br /> Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> apartment Division Program Function Budget <br /> ENTERPRISE FUNDS <br /> Water Infrastructure Maintenance Repair 749,891 <br /> Water System Monitoring Regulation 138,272 <br /> Water Customer Response 112,099 <br /> Water GIS 25,106 <br /> Water Utility Billing 189,891 <br /> Water Metering 442,786 <br /> Water Wholesale Water Purchase from St. Paul 4,400,000 <br /> Water System Depreciation 250,000 <br /> Water Admin Service Charge 350,000 <br /> Water Organizational Management 412,770 <br /> WATER UTILITY TOTAL 7,070,815 <br /> wer Infrastructure Maintenance Repair 846,840 <br /> ewer Customer Response 63,415 <br /> Sewer GIS 34,298 <br /> Sewer Sewage Treatment Costs 2,750,000 <br /> Sewer System Depreciation 190,000 <br /> Sewer Admin Service Charge 275,000 <br /> Sewer Organizational Management 254,045 <br /> SEWER UTILITY TOTAL 4,413,598 <br /> Storm Sewer Infrastructure Maintenance Repair 882,267 <br /> Storm Sewer Street Sweeping 279,513 <br /> Storm Sewer Leaf Collection Compost Maintenance 263,938 <br /> Storm Sewer System Depreciation 210,000 <br /> Storm Sewer Admin Service Charge 78,000 <br /> Storm Sewer Organizational Management 68,626 <br /> STORM WATER UTILITY TOTAL 1,782,344 <br /> cycling Program Administration 21,077 <br /> e cycling Communications 16,061 <br /> Recycling Data Reporting Outreach efforts 9,442 <br /> Recycling Recycling Pickup Contractor 435,000 <br /> Recycling Admin Service Charge 10,000 <br />