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City of Roseville,
<br />Priority-Based RudgetiRg
<br />Summary of Nion-Tax Programs
<br />2011
<br />DeDartment I Division Projzram / Form aLionC
<br />Planning
<br />Planning, -Current
<br />Planning
<br />P,an,n,ing - Long Range
<br />Planning
<br />Zoning Codle Enforcement
<br />Planning
<br />Organizational Management
<br />Econ. Development
<br />Economic Development and Redevelopment
<br />Econ. Development
<br />Organizational Management
<br />Code Eniforcem on:
<br />Building Codes Review and Permits
<br />Coide, Enforcement
<br />Nuisance i Enforcement
<br />Code Enforcement
<br />Organizational Management
<br />GIS
<br />GIs
<br />GIS
<br />Organizational Management
<br />Communications
<br />Newsletter /News Reporting
<br />Communications
<br />Audio, / Visual
<br />Communications
<br />In / Web site
<br />Communications
<br />NSCC Member Dues
<br />Info, Technology
<br />Enterprise Applications
<br />Info, Technology
<br />Network Services
<br />Info Technol ogy,
<br />PDA/Mobile Dievices,
<br />Info Technology,
<br />server Management
<br />Info i Technology
<br />Tclephone/Raidio Systems
<br />Info Technology
<br />Computer /End, User Support
<br />Info Technology
<br />User Administration
<br />Info Technology
<br />Internet Connectivity,
<br />Info Technology
<br />Facility Security Systems
<br />Info Technology
<br />Organizational Management
<br />License! Center
<br />Passport Issuance
<br />License Center
<br />Motor Vehicle Transactions
<br />License Center
<br />Identity Applications
<br />License Center
<br />DNR, Transactions
<br />License Center,
<br />Daily Sales, Reporting & Cash Reconciliation
<br />License Center,
<br />inventory and Supplies
<br />License Center,
<br />Customer Communications/Problem Solving
<br />License Center
<br />Bad Check Recording & Recovery
<br />License Center
<br />Organizational Management
<br />Lawful Oambling
<br />Gambling Licenses & Reports
<br />'"awful Gambling
<br />Community Donations
<br />Water
<br />Infrastructure Mwintenance & Repair
<br />Water
<br />System Monitoring & Regulation
<br />Water
<br />Customer Response
<br />Water
<br />GIs
<br />Water
<br />Utility Billing
<br />Water
<br />Metering
<br />Water
<br />Wholesale Witter Purchase from, St. Paul
<br />Water
<br />Systein. Depreciation
<br />Water
<br />Admin Scrvi ice Charge
<br />Water
<br />Organizational Management
<br />Sewer,
<br />Iniftwtructure. Maintenance & Repair
<br />Sewer
<br />Custorner, Response
<br />Sewer
<br />GIs
<br />Sewer
<br />Sewage Treatment Costs
<br />Sewer
<br />System Depreciation
<br />Sewer
<br />Admin Servi cc Charge
<br />Sewer
<br />►rganizationid Management
<br />Storm Sewer
<br />Infrastructure Maintenance & Repair
<br />Storm Sewer
<br />Street Sweeping
<br />Storm Sewer,
<br />Leaf Collection / Compost Maintenance
<br />Storm, Sewer,
<br />System Depreciation
<br />Storm Sewer,
<br />Aidrn in Semi ice Charge
<br />Sturm Sewer
<br />Organizational, Management
<br />Recycling,
<br />Program Administration
<br />Recycling
<br />Communications
<br />Recycling,
<br />Data Reporting / Outreach effort�s
<br />Recycling
<br />Recycling Pickup Contractor,
<br />R,iecy,cl,in,g
<br />Aidmin service Charge
<br />Golf'
<br />Clubhouse Operations
<br />Golf,
<br />Grounds, Maintenance
<br />Crolf,
<br />Department-Wide Support
<br />8/16/2,010
<br />20,11
<br />Progrwrt Cost
<br />un-ent
<br />3001235
<br />59,842
<br />23,702
<br />2301554,
<br />104018691
<br />7,744
<br />4,08,335
<br />33P981
<br />64,501
<br />65,679
<br />4,882
<br />14,3,)552
<br />6932,74
<br />48,154
<br />84,500
<br />288,,538
<br />60-JI6813
<br />13,219
<br />49)087
<br />82,937
<br />551,331
<br />771694
<br />33,688
<br />2,718
<br />3,705 - ---------- >
<br />10809
<br />479.,0171
<br />1 44,�418
<br />,,512
<br />28
<br />143',74,8
<br />16,565
<br />1340044
<br />10,19,89
<br />791308
<br />50,660
<br />749,891
<br />1318,2272
<br />112',099
<br />25,106
<br />189,,8191
<br />442)786
<br />4,400,0010
<br />2511,000
<br />3500000,
<br />412,770 ------
<br />8146,1-84,0
<br />63S415
<br />314,298
<br />2,,7501,000
<br />1901,000
<br />275,000
<br />254,045
<br />882,2,67
<br />2,792513
<br />263X938
<br />21070010
<br />718�,000
<br />681626
<br />21)077
<br />162061
<br />9,442
<br />435,,0100
<br />10,000
<br />181,154
<br />12714,8,61
<br />511310
<br />187001OV065
<br />1101917,324 Total Commiunity Development
<br />345114,80, Total Communications
<br />1,163,590 Total Information. Technology
<br />1,144,724 Total License Center
<br />1310,660 Total Lawful Gambling
<br />7,070,815 Total Water
<br />4,413,598 Total Sewer,
<br />1,782,344 Totaill Storm Sewer
<br />491,580 'Total Recycling
<br />EOZU21MEMP 14
<br />Att'achinnent B
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