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Attaclunent C of
<br />Item 13.a 2/28/11 Meeting
<br />City of Roseville
<br />Priority-Based Budgeting
<br />Attachment
<br />A
<br />Tax-Supported Programs
<br />2011
<br />87972010
<br />2011
<br />Composite
<br />Progrwn Cost
<br />Council
<br />Klausing
<br />lblan
<br />Pust
<br />Roe
<br />Johnson
<br />Diff.
<br />DcpAr,tm ont I Division
<br />Program / Function
<br />Current
<br />Rank
<br />Rank
<br />&nk
<br />Rank
<br />R4nk
<br />Rank
<br />+/_
<br />47 Police Patrol
<br />Public Safety Proirno / Community Interaction
<br />604,924
<br />3.20
<br />3.010
<br />1.00
<br />4.00
<br />3,00
<br />5,00
<br />4.00
<br />48 Polioc Investigations
<br />Public, Safety Promo I Community Interaction
<br />125,603
<br />120
<br />3.00
<br />1,00
<br />5.010
<br />3,00
<br />4,100
<br />4,00
<br />49 Streets
<br />Stroetwape & ROW Maintenance
<br />275,093
<br />3,20
<br />3.010
<br />3.00
<br />3.00
<br />3.00
<br />4.00
<br />1,00
<br />50 Miscellaneous
<br />Building Replacement
<br />25,000
<br />3.00
<br />4.010
<br />3.00
<br />4.00
<br />4.00
<br />4.00
<br />51 Finance
<br />Conowt Administration
<br />7,799
<br />3,00
<br />4.00
<br />2.00
<br />3.100
<br />3,010
<br />3,00
<br />2.00
<br />52 Administration
<br />Customer Service
<br />38,590
<br />3.00
<br />3.00
<br />3.00
<br />3.100
<br />3.00
<br />3,00
<br />-
<br />53 Recreation Programs
<br />Facility Management
<br />237,591
<br />3,00
<br />3.00
<br />2.00
<br />4.00
<br />3.00
<br />3,00
<br />2.010
<br />54 Administration
<br />Genicrul Communications
<br />64,732
<br />1,00
<br />3.00
<br />100
<br />3.00
<br />3.00
<br />3.00
<br />-
<br />55 Recreation Maint.
<br />Grounds Maintenance
<br />326,279
<br />3,00
<br />2.00
<br />3.00
<br />3,00
<br />3.010
<br />4.00
<br />2.010
<br />56 Advisory Comm,
<br />Human Rights Commission
<br />2,2510
<br />3.00
<br />3.00
<br />3.00
<br />3.100
<br />3.00
<br />3.00
<br />1
<br />57 Central Garage
<br />Organizational Management
<br />54,222
<br />3.00
<br />3.00
<br />2,010
<br />5.00
<br />2,00
<br />IDO
<br />100
<br />58 Recreation. Programs
<br />Organizational Management
<br />64,345
<br />3,00
<br />3.00
<br />2,00
<br />5,00
<br />2,00
<br />3,00
<br />3.00
<br />59 Miscellaneous
<br />Park Improvement Pro g ram
<br />185,000
<br />3.00
<br />3.1010
<br />3,010
<br />4.010
<br />5,010
<br />5.00
<br />60 Rec Administration
<br />Planning & Development
<br />78,051
<br />3,010
<br />3.100
<br />1010
<br />3,00
<br />3,00
<br />4,010
<br />2.100
<br />61 Recreation Programs
<br />Program Management
<br />797,97'5
<br />3.00
<br />3.00
<br />2' 00
<br />3.00
<br />3.00
<br />4,00
<br />2.00
<br />62 Finance
<br />Utility Billing (partial cost)
<br />7,572
<br />3.00
<br />4.00
<br />4.00
<br />4,100
<br />3.010
<br />4,00
<br />63 City Council
<br />Business Meetings
<br />79,810
<br />180
<br />3.00
<br />2.010
<br />100
<br />3.100
<br />3,00
<br />1.00
<br />64 Rec Administration
<br />City-wide Support
<br />28,3615
<br />180
<br />3.00
<br />2.00
<br />3.00
<br />2.00
<br />4,00
<br />100
<br />65 Legal
<br />Civil Attorney
<br />154,5010
<br />2.810
<br />3,00
<br />2.010
<br />4,00
<br />2.00
<br />3.00
<br />2,00
<br />66 City Council
<br />Community Support / Grants
<br />62,490
<br />2.810
<br />4,00
<br />3.00
<br />1,00
<br />3.00
<br />3,010
<br />100
<br />67 Skating Center
<br />Dcpartm ent-wide Support
<br />42,986
<br />2,810
<br />3,00
<br />2.010
<br />2.,010
<br />100
<br />4.00
<br />100
<br />68 Recreation Maint.
<br />Department -wide Support
<br />116,543
<br />2.80
<br />3.00
<br />2.100
<br />3.010
<br />3.00
<br />3.010
<br />Loo
<br />69 Advisory Comm,
<br />Edlics Commission
<br />2,500
<br />2.80
<br />3.00
<br />1.100
<br />3.00
<br />100
<br />3.100
<br />1.00
<br />70 Rec Administration
<br />Organizational Management
<br />31,515
<br />2.90
<br />3.00
<br />2.00
<br />3.010
<br />2.00
<br />4,00
<br />2.00
<br />71 City Council
<br />Recording Secretary
<br />12,000
<br />2.80
<br />2,00
<br />2,100
<br />5.00
<br />2.00
<br />3.00
<br />3,00
<br />72 Recreation Maint.
<br />City-wide Support
<br />52,403
<br />2.60
<br />3.00
<br />1100
<br />3,00
<br />2.00
<br />3.100
<br />1.00
<br />73 Finance
<br />Debt Management
<br />7,799
<br />2.60
<br />3.010
<br />4.00
<br />3.010
<br />-
<br />3 100
<br />4,00
<br />74 Finance
<br />Economic Development
<br />7,7'99
<br />2.160
<br />4D0
<br />1.00
<br />2.010
<br />3.00
<br />3,100
<br />3,00
<br />75 Miscellaneous
<br />Equipment Replacement
<br />50,000
<br />2.160
<br />4.00
<br />2.00
<br />11
<br />4.00
<br />100
<br />4.00
<br />76 Bldg Maintenance
<br />Organizational Management
<br />28,6188
<br />2.160
<br />3.010
<br />2,00
<br />3.100
<br />2.,00
<br />3,00
<br />1,010
<br />77 Ree Administration
<br />Personnel Management
<br />90,357
<br />2,60
<br />3.00
<br />1.00
<br />3,100
<br />2.00
<br />4,00
<br />3.010
<br />78 Finance
<br />Receptionist Desk
<br />36,482
<br />2,60
<br />2.010
<br />3,00
<br />3.100
<br />2.00
<br />3.00
<br />1.00
<br />79 Legal
<br />Special Services
<br />20
<br />3,00
<br />2.00
<br />3.100
<br />2,,00
<br />3.00
<br />1.010
<br />80 Bldg Maintenance
<br />General Maintenance
<br />358,1955
<br />140
<br />1.00
<br />4.0101
<br />3.00
<br />2.041
<br />2,00
<br />3.00
<br />81 Central Services
<br />Central Services
<br />73,5010
<br />120
<br />3.00
<br />2,00
<br />1 „410
<br />2.00
<br />3.00
<br />2.00
<br />82 Finance
<br />Contractual Serviocs i(RVA, Cable)
<br />9,519
<br />2.20
<br />3.00
<br />2,010
<br />1.00
<br />2.00
<br />3.00
<br />2.00
<br />83 Finance
<br />Organizational Managcment
<br />29,823
<br />2.20
<br />3.010
<br />2.010
<br />1,00
<br />2.010
<br />3,00
<br />2.010
<br />84 City Council
<br />Intergovernmental Affairs / Memberships
<br />29,490
<br />2.00
<br />3.00
<br />1,010
<br />1.00
<br />2.00
<br />3.00
<br />2.00
<br />85 Bldg Maintenance
<br />Custodial Services
<br />98,360
<br />1.60
<br />1.00
<br />1.00
<br />100
<br />1.100
<br />2�.010
<br />1100
<br />$ 18$931,869
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