|
City of Roseville
<br />Priority-Based B�udg,eting
<br />Attachment A
<br />Tax-Supported Programs
<br />2011
<br />M120101
<br />2011
<br />Composite
<br />Program Cost
<br />Council
<br />Klausing
<br />Ihilan
<br />Pust
<br />Roe
<br />Johnson
<br />Diff.
<br />Dev&--tmi ont / Division
<br />Program, / Function,
<br />C rant,
<br />Rank
<br />FtW&
<br />Rank
<br />Rank
<br />Rok
<br />Rank
<br />+
<br />47 Police Patrol
<br />Public Safety, Promo, / Community Interaction
<br />604,924
<br />3.20
<br />3.00
<br />1.010
<br />4.00
<br />3.00
<br />5"00
<br />4.00
<br />48 'Police Investigations
<br />Pubilic Safety Promo / Community Interaction
<br />125116013
<br />3,210
<br />3.00
<br />1.010
<br />5.0101
<br />3,00
<br />4.00
<br />4.00
<br />49 Streets,
<br />Stroetscape & RO,W Maintenance
<br />275,0913
<br />31,2,0
<br />31.00
<br />3.00
<br />3. OiO
<br />3.00
<br />4.00
<br />1.00
<br />50 Miseellanmus,
<br />Building Replacement
<br />25,1000
<br />3.00
<br />4.00
<br />3.,00
<br />4.00
<br />4.00
<br />4.00
<br />51 Financc
<br />Contract Administration
<br />7,799
<br />3.00,
<br />4.00
<br />2.,00
<br />3,00
<br />3,00
<br />3.00
<br />2.00
<br />52, Administration
<br />Customer, Service
<br />318x590
<br />3.,00
<br />31.00
<br />3.00
<br />3.00
<br />3.00
<br />3.00
<br />-
<br />53 Recreation Programs
<br />Facility Management
<br />2317,591
<br />3.010
<br />3.010,
<br />2.00
<br />4.00
<br />3.00
<br />3.00
<br />2.00
<br />54 Administration,
<br />Gener4l. Communications,
<br />64,732
<br />3,001
<br />3,010
<br />3.00
<br />3.00
<br />3.00
<br />3.100
<br />-
<br />515 Recreation Wint.
<br />Grounds Maintenance
<br />326,279
<br />3.00
<br />2.00
<br />3.00
<br />3.00
<br />3.00
<br />4.00
<br />2.00
<br />561 Advisory Commi,
<br />Human Rights IColIIr mission
<br />2,250
<br />3.001
<br />3.00,
<br />3.00
<br />100
<br />3,00
<br />3.00
<br />5�71 Central Garage
<br />Organizational Management
<br />54,222
<br />3.00
<br />3.00
<br />2,010,
<br />5.00
<br />2,00
<br />3.00
<br />3.00
<br />58 Recreation Programs
<br />Organizational Management
<br />64,345
<br />3.00
<br />3.00
<br />2.0101
<br />5�,010
<br />2.00
<br />3.00
<br />3.00
<br />59 Miscellaneous
<br />Park Im provement Proig, ram
<br />1 85,410101
<br />100
<br />3.00
<br />3.001
<br />4.00
<br />5,00
<br />5.00
<br />6'0 Rec Administration
<br />Planning & Development
<br />78,051
<br />100
<br />3.00
<br />2.0141
<br />3.00
<br />3.00
<br />4.00
<br />2.00
<br />61 Recreation Programs
<br />Program Management
<br />797,975
<br />3.00
<br />3.00
<br />2.00,
<br />3.00
<br />3.00
<br />4,00
<br />2.00
<br />612 Finance
<br />Utility Billing (parti al cost)
<br />7,5712
<br />3.00
<br />4.010
<br />4.,00
<br />4, 00
<br />3.00
<br />4.00
<br />63 City Council,
<br />Business Meetings
<br />79,181101
<br />2.80
<br />3.00
<br />100
<br />3,0101
<br />3.00
<br />3,00
<br />1.00
<br />64 Rec Administration
<br />City,-wide Support
<br />2,823,615
<br />2.80
<br />3.00
<br />2.00
<br />3.00
<br />2.00
<br />4.00
<br />2.00
<br />65 Legal
<br />Civil Attorney
<br />154,05010
<br />2.810
<br />3,00
<br />2.00
<br />4,001
<br />2.00
<br />3.00
<br />2,00
<br />66 City Council
<br />Community Suppor, / Grants,
<br />62490
<br />2.801
<br />4.00,
<br />3.00
<br />1,00
<br />3.00
<br />3,00
<br />3.00
<br />67 Sikating Center
<br />Department-wide Support
<br />42,986
<br />2.801
<br />3,001
<br />2.,00
<br />2,00
<br />3,00
<br />4.00
<br />2.00
<br />68 Recreation Maint,.,
<br />Department- wide Sluppoirt
<br />116*543
<br />2.8�10
<br />3.001
<br />2.00,
<br />3,00
<br />3.00
<br />3.00
<br />1.00
<br />69 Advisory Comm.
<br />Ethics Commission
<br />211500
<br />2.810
<br />3.,001
<br />3.010,
<br />31.00
<br />2.00
<br />3.00
<br />1.00
<br />70 Rec Admimistration
<br />Organizational Management
<br />311,515
<br />2.80
<br />3.,00
<br />2.00
<br />31.00
<br />2.00
<br />4,00
<br />2,00
<br />711 Ci Counicil
<br />Recording Secretary
<br />12,000
<br />2.,80
<br />2,001
<br />2.001
<br />5.00
<br />2.00
<br />3.00
<br />3.00
<br />712 Recreation Maint.
<br />City-wide Support
<br />52,403
<br />2.60
<br />3,00,
<br />2,001
<br />31,010
<br />2.�00
<br />3.00
<br />1.00
<br />713 Finance
<br />Debt Management
<br />7,719191
<br />2,60
<br />3.00
<br />4.00
<br />3,001
<br />-
<br />3.00
<br />4.00
<br />714, Finance
<br />Economic Development
<br />70719►
<br />2.60
<br />4.00
<br />1.,OiO
<br />2.00
<br />3.00
<br />3.00
<br />3.00
<br />75 Miscellaneous
<br />Equipment Replacement
<br />501*000
<br />2.60
<br />4.00
<br />2.,00
<br />W
<br />4.00
<br />3.00
<br />4.00
<br />76 Bldg Maintenance
<br />Organizational Management
<br />28�2688
<br />2.60,
<br />3.00
<br />2,00
<br />3.00
<br />2.00
<br />3.00
<br />1.00
<br />771 Rec Administration
<br />Personnel Management,
<br />0101,)3157
<br />2.60,
<br />31.00
<br />1.00
<br />3,00
<br />2.00
<br />4,00
<br />3.00
<br />78 Finance,
<br />Receptionist Desk,
<br />36,482
<br />2.60
<br />2.00
<br />3.00
<br />3.,010
<br />2.00
<br />3,00
<br />1,00
<br />79 Legal
<br />Special Services
<br />20
<br />31,00
<br />2,.,00
<br />3.,00
<br />2.00
<br />3.00
<br />1.00
<br />80 Bldg Maintenance
<br />General Maintenance
<br />3381,955
<br />2.4,01
<br />1.010,
<br />4x00
<br />3,00
<br />2.00
<br />2.00
<br />3.00
<br />81 Ccntral Services
<br />Central Services
<br />73,500
<br />2.201
<br />3.010
<br />2.00
<br />1,00
<br />2.00
<br />3.00
<br />2.00
<br />82 Finance
<br />Contractual Services (R VA, Cable)
<br />9,519
<br />2.201
<br />3.010
<br />2,00
<br />1.00
<br />2.,00
<br />3,00
<br />2,00
<br />83 Finance
<br />Organizational Mmiagement
<br />29,,8,23
<br />2.,20
<br />3,,010
<br />2.0101
<br />1.001
<br />2.,00
<br />3,00
<br />2.00
<br />814 City, Colunicil
<br />Intergovernmental Affairs / MembersMps
<br />29,,4910
<br />2.1010
<br />3.00
<br />1.010
<br />1.0101
<br />2.00
<br />3.00
<br />2.00
<br />85 Bldg Maintenance
<br />Custodial Services
<br />88113601
<br />1,60
<br />1.00
<br />1.00
<br />3.0101
<br />1.00
<br />2.00
<br />2.00
<br />$ 18,931,869
<br />
|