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City of Roseville
<br />Priority-Based Budgeting "dwAsamp
<br />Tax-Supported P'roigra,ms
<br />21011 Mf201 0
<br />2.011 Composite
<br />Program Cost Council Klausing 11ilan Pust Roe Johnson Diff.
<br />Dept ent /'Division Program / Functign Current Rank Rank Rank Rank Bank Rank ±j -
<br />Administration
<br />Council Support
<br />12012252
<br />Administration,
<br />Records Management/Data Practices
<br />23,852
<br />Administration,
<br />Human Re�s�olur'ces
<br />108,216
<br />Administration
<br />Organizational Management
<br />1231113,
<br />Al
<br />Code Enforcement
<br />Code Enforcement
<br />165,1000
<br />Elections
<br />Elections
<br />90,655
<br />Finance!
<br />Accouuntsl Payable
<br />314,970
<br />Finance
<br />Gen., Ledger, fixed assets, financial reporting
<br />149,908
<br />Finance
<br />Payroll,
<br />74,40
<br />Finance
<br />Risk Mlanagemcat
<br />32P122
<br />W
<br />011
<br />Finance
<br />Cash Receipts
<br />52,2014
<br />Finance
<br />Law Gambling (partial cost)
<br />4113159
<br />Finance
<br />Business Licenses
<br />8,7 19
<br />Finance
<br />Workers Compensation Aft in,
<br />4811183
<br />General Insurance
<br />General Insurance
<br />84,000
<br />Fire! Relief
<br />Fire Relief
<br />355,000
<br />Police Patrol
<br />Dispatch
<br />292,078
<br />PWAdministration
<br />Storm, Water Management
<br />36,424
<br />P,W Administration
<br />Permitting
<br />491P421
<br />Rccrication faint, ,
<br />Natural Resources
<br />139,601
<br />Streets
<br />Traffic Managernent & Cointrol
<br />99,1456
<br />Miscellaneous
<br />De1bt Service - Streets
<br />310 „01010
<br />Miscellaneous,
<br />Debt Service - City Hall, PW Bldg.
<br />825310001
<br />Miscellaneous
<br />Diebt, Service - Amna
<br />3,5550010,
<br />1* 0; All 'Items li,stedl above are categorized as MANDATORY programs
<br />I Police Patron
<br />2,4 x 7 x 365 First Responder
<br />2,2516,492
<br />4.801
<br />5.,00
<br />5.00
<br />5.001
<br />5.00
<br />4,00
<br />1.00
<br />2 Police Investigations
<br />CriminaJ Prosecutions,
<br />6651,395
<br />4.801
<br />5.,00
<br />5.00,
<br />5.00
<br />5.00
<br />4.00
<br />1.00
<br />3 Fire Fighting / EMS
<br />Emergency Medical Services
<br />666,036
<br />4.810
<br />5,00
<br />5.00
<br />5,001
<br />5.00
<br />4,,00
<br />1.00
<br />4 Fire Prevention
<br />Fire Prevention
<br />1812038
<br />4.80
<br />5.010
<br />5.00
<br />5.00
<br />5.00
<br />4.00
<br />1.00
<br />5 Fire Fighting /EMS
<br />Fire Suppression I Operations
<br />41,5140i0
<br />4.90
<br />5.00,
<br />5,00
<br />5.00
<br />5.00
<br />4, 00
<br />1,010
<br />61 Firefighter Training
<br />Firefighter Training
<br />100,355
<br />4,80
<br />5.001
<br />5.00
<br />5.00
<br />5.0iO
<br />4.OG
<br />1.00
<br />71 Police Investigations
<br />Crime Scene Processing
<br />44,013
<br />4.40
<br />3,00
<br />5.0101
<br />5.00
<br />5,00
<br />4.00
<br />2,,00
<br />8 Fire Administrution
<br />Emergency Management
<br />3711
<br />4.40
<br />5A
<br />3.010
<br />51.00,
<br />5.00
<br />4.00
<br />2,,00
<br />19 Police Em erg, Mgmt
<br />Police Emergency Management
<br />101185
<br />4,40
<br />5.00,
<br />2.00
<br />5.010,
<br />5.00
<br />5,00
<br />3.00
<br />10 Streets
<br />Pavement Maintenance
<br />56278,81
<br />4.20
<br />4.00
<br />4.00,
<br />5.010
<br />4.00
<br />4.00
<br />1.00
<br />11 Streets
<br />Pathways & Parking Lots
<br />187„242
<br />4,,,00
<br />4.,00
<br />3,00
<br />5.010,
<br />4,.00
<br />4,00
<br />2.00
<br />12 Police Lake Patrol
<br />Police Lake Patrol
<br />1,900
<br />4.010
<br />5.,00
<br />3.00
<br />5.00
<br />3,00
<br />4,,00
<br />2,00
<br />13 Legal
<br />Prosecuting Attorney,
<br />138 925
<br />4.00
<br />3,00
<br />5.00
<br />4,,00
<br />5.010
<br />3.00
<br />2.00
<br />14 PW Administra:ion
<br />Street Lighting
<br />21931447
<br />�4.00
<br />3.0101
<br />3.00
<br />5�.00
<br />5.()101
<br />4.00
<br />2.00
<br />15 Central Garage
<br />Vehicle Repair
<br />1361V821
<br />4.,010
<br />4.010
<br />4.00
<br />4.00
<br />4,,001
<br />1,6 Streets
<br />Winter Road Maintenance
<br />222,2317
<br />4.00,
<br />3.0101
<br />31.00
<br />5.00
<br />5.00
<br />4.00
<br />2.,00
<br />17 Piolicc Patrol
<br />Animal Control
<br />200,477
<br />3.80
<br />3.00
<br />3.010
<br />4.00
<br />5.00
<br />4.00
<br />2.00
<br />18, Finance
<br />Budgeting/ Financial Planning
<br />77,995
<br />3.801
<br />3.00
<br />4.010
<br />31.001
<br />4.00
<br />5.00
<br />2.00
<br />191 Recreation Maint.
<br />Facility Maintenance
<br />31293,779
<br />3.801
<br />4,,00
<br />3.00,
<br />5.00
<br />4.00
<br />3,00
<br />2.00
<br />20, PW Administration
<br />Project Delivery
<br />352118�77
<br />3.80
<br />4.00
<br />3.,00
<br />5,00
<br />3.010
<br />4.00
<br />2.00
<br />21 Police Investigations
<br />Response to Pubilic Requests
<br />10,802
<br />3,.80
<br />31.00
<br />3.,00
<br />5,00
<br />3.010
<br />5.00
<br />2.00
<br />22 Street Lighting
<br />Street L,ightiing capitA items
<br />614,01010
<br />3.80
<br />31.00
<br />4.00
<br />4.00
<br />4.,00
<br />4,,00
<br />1,00
<br />23 Finance
<br />and & Investment Management
<br />1131012
<br />3.60
<br />4.00
<br />4.00
<br />31.00
<br />4.0101
<br />3.00
<br />1.00
<br />24 Police Administration Community Liaison
<br />161111338
<br />31.60
<br />31,00,
<br />3.00
<br />5.00
<br />3,0101
<br />4.00
<br />2.,00
<br />25 Miscellaneous
<br />Err er-414 Ash Borer
<br />100111000
<br />31.60
<br />4.001
<br />3.00
<br />3.00
<br />3,00
<br />51.00
<br />2,,00
<br />26 Police Administiration Response to, Public Requests
<br />225,24,5
<br />3.601
<br />3,00,
<br />31.00
<br />3.001
<br />5.00,
<br />4.00
<br />2.00
<br />27 Recreation, Programs
<br />Volunticer Management
<br />839631
<br />3.601
<br />4,,00
<br />2.00
<br />3.001
<br />4.00
<br />5.00
<br />3.00
<br />28 Skating Center,
<br />Arena,
<br />493,320
<br />3,,4,01
<br />3.00
<br />3,00
<br />4.00,
<br />31, 00
<br />4,00
<br />1.00
<br />2119 Skating Center
<br />Banquet Area
<br />135,998,
<br />3 .40
<br />3.00
<br />3,,00
<br />4.010,
<br />31.00
<br />4.00
<br />1.00
<br />30 Police Comm Services Community Services
<br />65,1955
<br />3.40
<br />3.00
<br />3,,00
<br />5.,00
<br />31.010
<br />3,00
<br />2.010
<br />31 Rec, Adm. i n ist rait on
<br />Financial Managiernent
<br />58,1814
<br />31.40
<br />31.00
<br />2,.00
<br />5.,010
<br />3.00
<br />4.00
<br />3.00
<br />1
<br />32 Fire Administration
<br />F"irel Administration 1& Plaming
<br />166,325
<br />3.40
<br />4.00
<br />2,.00
<br />5,00
<br />2,001
<br />4.00
<br />3.010
<br />33, Fire Prevention
<br />Fire Administration & Planning
<br />102 197'
<br />31.40
<br />4,00,
<br />211.00
<br />5.00
<br />2.010
<br />4.00
<br />3.00
<br />34 Skating 1Centere
<br />OVAL
<br />40,77038
<br />3�.40
<br />3.00
<br />3�.00
<br />4.00
<br />3.,00
<br />4,00
<br />1.00
<br />351 Police A&minis�t ration, Police Records I Reports
<br />217P766
<br />3.4,0
<br />3.010,
<br />2.010
<br />5.0101
<br />3,.,00
<br />4.00
<br />3.00
<br />36 Police Patrol
<br />Police Reports (by officer)
<br />562,260
<br />3.40,
<br />3.,00
<br />2.010
<br />5.00
<br />3,00
<br />4.00
<br />3.00
<br />37 Rec Administration
<br />Community Services
<br />2513,549
<br />3.201
<br />3.,00
<br />3.00,
<br />1001
<br />3.00
<br />4.00
<br />1,00
<br />318 Fire Figbt,in'g /EMS
<br />Fire Administration & Planning
<br />107V294
<br />3.201
<br />3.00
<br />2.,00
<br />5.00
<br />2.001
<br />4,00
<br />3.00
<br />319, PWAdministration
<br />General Enginecring(Customer Service
<br />132,1157
<br />3.,2110
<br />3,,00
<br />3.00
<br />3.010
<br />31.00
<br />4,00
<br />1.00
<br />40 Police Administration Organizational Management
<br />33072,36
<br />3.2101
<br />31.00
<br />2.,00
<br />5.00
<br />2.00
<br />4.00
<br />3.,00
<br />41 Police Patrol
<br />Organizational Management
<br />408,474
<br />3.20
<br />31.010,
<br />2�.00
<br />51.00
<br />2,001
<br />4.00
<br />3,,00
<br />42 Police Investigations
<br />Organizational Management,
<br />431207
<br />3.20
<br />3.010,
<br />2.00,
<br />5.,00
<br />2,00
<br />4.00
<br />3.00
<br />43 Fire Administration
<br />Organizational Management
<br />3�9,159
<br />3.,20
<br />3.00
<br />2.010
<br />51,010
<br />2,.00
<br />4.00
<br />3.00
<br />44 PW Administration
<br />Organizational Management
<br />112,143
<br />3.,20
<br />3,010
<br />2.00
<br />5,00,
<br />2�.00
<br />4,00
<br />3.00
<br />45 Streets
<br />Organizational Management
<br />41,501
<br />3.20
<br />3.00
<br />2,00
<br />5.00,
<br />2.00
<br />4.00
<br />3,00
<br />46, Recreation Programs
<br />Personnel Manag,emont
<br />67,,734
<br />3.201
<br />3.00
<br />2,,00
<br />5.00,
<br />100
<br />4.00
<br />3.00
<br />
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