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City of Roseville
<br />5.00
<br />5.00
<br />5.00
<br />Priority-Based Budgeting
<br />1.010
<br />5.100
<br />Tax-Suppoirted. Programs
<br />5.00
<br />5.00
<br />2011,
<br />1,010
<br />8/9921010
<br />5.00
<br />5,00
<br />5.00
<br />2011
<br />'Composite
<br />5.00
<br />5.00
<br />Program Cost
<br />Council
<br />DgRjgMent I Division
<br />Program I Fungtign
<br />Current
<br />Rank
<br />Administration
<br />Council Support
<br />120,252
<br />1,1 0
<br />Administration
<br />Records Management/Data Practices
<br />23,952
<br />5.00
<br />Administration
<br />Human Resources
<br />108,216
<br />5D0
<br />Administration
<br />Organizationall Management
<br />125,113
<br />2,00
<br />Code Enforcement
<br />Code Enforcement
<br />165,000
<br />5.00
<br />Elections
<br />Elections
<br />�90,655
<br />2,100
<br />Finance
<br />Accounts Payable
<br />34,970
<br />3,00
<br />Finance
<br />Gen. Ledger, fixed assets, financial reporting
<br />149,908
<br />4100
<br />Finance
<br />Payroll
<br />74,405
<br />3.00
<br />Finance
<br />Risk Management
<br />32,122
<br />2.00
<br />Finance
<br />Cash Receipts
<br />52,204
<br />3,010
<br />Finance
<br />Lawful Gambling (partial cost)
<br />43-359
<br />5.00
<br />Finance
<br />Business Licenses
<br />8,719
<br />2.010
<br />Finance
<br />Workers Compensation Admin,
<br />48,183
<br />5.00
<br />General Insurance
<br />General Insurance
<br />84,000
<br />4.00
<br />Fire Relief
<br />Fire Relief
<br />355,0100
<br />-
<br />Police Patrol
<br />Dispatch
<br />292,078
<br />51.00
<br />PW Administration
<br />Storm Water Management
<br />36,424
<br />1.00
<br />PW Administration
<br />Permitting
<br />49,421
<br />2.00
<br />Recreation Maint.
<br />Natural Resources
<br />139,6101
<br />4.00
<br />�Streets
<br />Traffic Management & Control
<br />99,456
<br />3,00
<br />Miscellaneous
<br />Debt Service - Streets
<br />3110,0100
<br />2,00
<br />Miscellaric❑us
<br />Debt Service - City Hall, PW Bldg,
<br />825,000
<br />3.100
<br />Miscellaneous
<br />Debt Service - Arena
<br />355,000
<br />31.00
<br />3,00
<br />** All Items listed above are categorized as MANDATORY programs
<br />I Police Patrol
<br />24 x 7 is 365 First Responder
<br />2,256,492
<br />4.80
<br />2 Police Investigations
<br />Criminal Prosecutions
<br />665,395
<br />4.80
<br />31 Fire Fighting, / EMS
<br />Emergency Medical Services
<br />6166,036
<br />4.80
<br />4 Fire Prevention
<br />Fire Prevention
<br />181,038
<br />4.80
<br />5 Fire Fighting I EMS
<br />Fire Suppression / Operations
<br />415*400
<br />4.80
<br />6 Firefighter Training
<br />Firefighter Training
<br />100,355
<br />4.,80
<br />7 Police Investigations
<br />Crime Scenic'Proicessing
<br />44,013
<br />4.40
<br />8 Fire Administration
<br />Emergency Management
<br />371
<br />4.40
<br />9 Police Emerg, Mgmt
<br />Police Emergency Management
<br />10,185
<br />4.40
<br />10 Streets
<br />Pavement Maintenance
<br />562,881
<br />4.20
<br />11 Streets
<br />Pathways & Parking Lots
<br />187,242
<br />4.00
<br />12 Police Lake Patrol
<br />Police Lake Patrol
<br />1,9100
<br />4.00
<br />13 Legal
<br />Prosecuting Attomey
<br />138,925
<br />4.00
<br />14 PW Adrninistra6alon
<br />Street Lighting
<br />219,447
<br />4.00
<br />15 Central Garage
<br />Vehicle Repair
<br />136,821
<br />4.100
<br />16 Streets
<br />Winter Road Maintenance
<br />222,237
<br />4.00
<br />17 Police Patrol
<br />Animal Control
<br />200,477
<br />3.80
<br />18 Finance
<br />Budgeting / Financial Planning
<br />77,995
<br />3.80
<br />19 Recreation Maint,
<br />Facility Maintenance
<br />329,779
<br />3.80
<br />20 PW Administration
<br />Project Delivery
<br />3521877
<br />3.80
<br />21 Police Investigations
<br />Response to Public Requests
<br />10,802
<br />3.80
<br />22 Street Lighting
<br />Street Lighting capital items
<br />64,000
<br />3.80
<br />23 Finance
<br />Banking & Investment Management
<br />11,012
<br />3,60
<br />24 Police Administration Community Liaison
<br />161,338
<br />3.60
<br />25 Miscellaneous
<br />Emerald Ash Borer
<br />100,000
<br />3,60
<br />26 Police Administration Response to Public Requests
<br />225,245
<br />3,60
<br />27 Recreafilon Programs
<br />Volunticer Managemen'.
<br />83,631
<br />31,60
<br />29 Skating Center
<br />Arena
<br />493,320
<br />3.40
<br />29 Skating Center
<br />Banquet Area
<br />135,999
<br />31.4,0
<br />30 Police Comm Services Community Services
<br />65,9155
<br />3.40
<br />31 Rec. Administration
<br />Financial Management
<br />58,8�14
<br />3.40
<br />32 Fire Administration
<br />Fire Administration & Planning
<br />166,325
<br />3�.40
<br />33 Fire Prevention
<br />Fire Administration &Planning
<br />10,197
<br />340
<br />34 Skating Center
<br />OVAL
<br />407,038
<br />3.40
<br />35 Police Administration Police Records / Reports
<br />217,766
<br />3,40
<br />36 Police Patrol
<br />Police Reports (by officer)
<br />562,260
<br />3.40
<br />37 Rec Administration
<br />Community Services
<br />253,549
<br />3.20
<br />38 Fire Fighting / EMS
<br />Fire Administration & Planning
<br />107P,294
<br />3,20
<br />39 PW Achninistration
<br />General Engineering/Customer Service
<br />132,,1,57
<br />3.20
<br />40 Police Administration Organizational Management
<br />330,236
<br />3.20
<br />41 Police Patrol
<br />Organizational Management
<br />408,1474
<br />3.20
<br />42 Police Investigations
<br />Organizational Management
<br />43,207
<br />3.20
<br />43 Fire Adminiso-ation
<br />Organizational Management
<br />39,159
<br />3.20
<br />44 PW Administration
<br />Organizational Management
<br />112,143
<br />3.20
<br />45 Streets
<br />Organizational Management
<br />41,501
<br />3.20
<br />46 Recreation Programs
<br />Personnel Management
<br />67,734
<br />3.20
<br />Attaclunent C of
<br />Item 13.a 2/28/11 Meeting
<br />Klausing Iblaft Pust Roe Johnson Diff.
<br />Rank Rank Rank Bxk R911k ±.L
<br />5-00
<br />5.00
<br />5.00
<br />5.00
<br />4,001
<br />1.010
<br />5.100
<br />5.00
<br />5.00
<br />5.00
<br />4.001
<br />1,010
<br />5,100
<br />5.00
<br />5,00
<br />5.00
<br />4.00
<br />1.010
<br />5.00
<br />5.00
<br />5.,010
<br />5.00
<br />4.00
<br />1,1010
<br />5.00
<br />5.00
<br />5.010
<br />5.00
<br />4,00
<br />1,1 0
<br />5.00
<br />5.00
<br />5,00
<br />5.00
<br />4.00
<br />1.00
<br />3.00
<br />5D0
<br />5.00
<br />5,00
<br />00
<br />2,00
<br />5,00
<br />3.470
<br />5.00
<br />5.00
<br />4,010
<br />2,00
<br />5.00
<br />2,100
<br />5.00
<br />5.00
<br />5.010
<br />3,00
<br />4.00
<br />4.00
<br />5.00
<br />4100
<br />4.00
<br />1.00
<br />4.00
<br />3.00
<br />5,00
<br />4.00
<br />4.00
<br />2.00
<br />5.00
<br />100
<br />5,00
<br />3,010
<br />4,.100
<br />2,00
<br />3,00
<br />5.00
<br />4.00
<br />5.00
<br />3.00
<br />2.010
<br />3.00
<br />3.00
<br />5.00
<br />5.00
<br />4.00
<br />2.010
<br />4.00
<br />4.00
<br />4.00
<br />4,010
<br />4,00
<br />-
<br />3,00
<br />3.00
<br />5.00
<br />51.00
<br />4.00
<br />2.00
<br />3.00
<br />1.00
<br />4.00
<br />51.010
<br />4.00
<br />2.00
<br />100
<br />4.010
<br />3,00
<br />4.00
<br />5.00
<br />2.00
<br />4,00
<br />3,00
<br />5.00
<br />4.100
<br />3.00
<br />2,00
<br />4,100
<br />100
<br />5.4101
<br />3.100
<br />4.00
<br />2,100
<br />3.00
<br />31.00
<br />3,00
<br />100
<br />5.00
<br />2,00
<br />3.00
<br />4.010
<br />4.00
<br />4.100
<br />100
<br />1,00
<br />4.00
<br />4.010
<br />31,00
<br />4.100
<br />3.010
<br />1.00
<br />3,00
<br />3.00
<br />5,00
<br />3,00
<br />4.0101
<br />2.00
<br />4,00
<br />3.00
<br />3.00
<br />3,00
<br />5,00
<br />2,00
<br />3,00
<br />3.00
<br />3.000
<br />5.00
<br />4.00
<br />2.00
<br />4,00
<br />1.00
<br />3.00
<br />4,00
<br />5.010
<br />3.00
<br />3.00
<br />3.00
<br />4.010
<br />3.00
<br />4,010
<br />1,00
<br />3.010
<br />3,00
<br />X1.00
<br />3.00
<br />4.00
<br />1,00
<br />3.00
<br />3,00
<br />5.00
<br />3.00
<br />3.00
<br />100
<br />31.00
<br />2,00
<br />5.00
<br />3.00
<br />4.00
<br />3.00
<br />4.00
<br />2.00
<br />5.00
<br />2.00
<br />4,00
<br />3.00
<br />4.00
<br />2,00
<br />5.00
<br />2.00
<br />4.00
<br />31.00
<br />3.010
<br />3.00
<br />4.00
<br />3.00
<br />4,00
<br />1.0
<br />3.00
<br />2.,00
<br />5.00
<br />3.00
<br />4.00
<br />3.00
<br />3.00
<br />2.00
<br />5.00
<br />3.00
<br />4.00
<br />3.010
<br />3.00
<br />31.00
<br />3.00
<br />3.00
<br />4.00
<br />1.00
<br />3,00
<br />2.00
<br />5.,00
<br />2.00
<br />4,00
<br />3.00
<br />3,00
<br />3.00
<br />3.00
<br />3.00
<br />4,00
<br />1.00
<br />3,00
<br />2.00
<br />3.00
<br />2,010
<br />4,00
<br />3.00
<br />3,00
<br />2.00
<br />5.,00
<br />2.00
<br />4,00
<br />3,00
<br />3.00
<br />2-00
<br />5.00
<br />2,00
<br />4,00
<br />3,00
<br />3.00
<br />2.00
<br />5,,00
<br />2,00
<br />4.010
<br />3.010
<br />3,00
<br />2.00
<br />5.00
<br />2.00
<br />4,00
<br />3,00
<br />3.00
<br />2,00
<br />5-00
<br />2.00
<br />4.00
<br />3,00
<br />3,010
<br />2,00
<br />5.00
<br />100
<br />4.00
<br />3.010
<br />
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