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City of Roseville
<br />Priority-Based Budgeting
<br />Summary of Non -Tax Programs
<br />2011
<br />DtVa.=enj I Division
<br />Program / FogtjoC
<br />Planning
<br />Planning - Current
<br />Planning
<br />Mianning - Long Range
<br />Planning
<br />Zoning Code Enforcement
<br />Planning
<br />Organizational Management
<br />Ecian, Development
<br />Economic Development and Redevelopment
<br />Ecion. Development
<br />Organizational Management
<br />Code Enforcement
<br />Building Codes Review and Permits
<br />Code Enforcement
<br />Nuisance Code 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 />Internet / Website
<br />Communications
<br />NSCC Member Dues
<br />Info Technology
<br />Enterprise Applications
<br />Info Technology
<br />Network Services
<br />Info Technology
<br />PDA/Mobile Devices
<br />Info Technology
<br />Server Management
<br />Info Technology
<br />Tclephonc/Radio 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/Problein Solving
<br />License Center
<br />Bad Check Recording & Recovery
<br />License Center
<br />Organizational Management
<br />Lawful Gambling
<br />Gambling Licenses & Reports
<br />'"awful Gambling
<br />Community Donations
<br />Water
<br />Infrastructure Maintenance & 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 Water Purchase from St. Paul
<br />Water
<br />System Depreciation
<br />Water
<br />Admin Service Charge
<br />Water
<br />Organizational Management
<br />Sewer
<br />Infrastructure Maintenance & Repair
<br />Sewer
<br />Customer Response
<br />Sewer
<br />GIs
<br />Sewer
<br />Sewage Treatment Casts
<br />Sewer
<br />System Depreciation
<br />Sewer
<br />Admin Service Charge
<br />Slower
<br />Organizational 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 />Admin Service Charge
<br />Storm Sewer
<br />Organizational Management
<br />Recycling
<br />Program Administration
<br />Recycling
<br />Communications
<br />Recycling
<br />Data Reporting / Outreach efforts
<br />Riocycling,
<br />Recycling Pickup Contractor
<br />Recycling
<br />Admin Service Charge
<br />Golf
<br />Clubhouse Operations
<br />Golf
<br />Grounds Maintenance
<br />Golf
<br />Deplartment-Wide Support
<br />811612010
<br />2011
<br />Program Cost
<br />urrmit,
<br />300,235
<br />59,942
<br />23,0702
<br />23,554
<br />104,869
<br />7,744
<br />408,335
<br />33,981
<br />64i`501
<br />615:,679
<br />4,882
<br />143,552
<br />69,274
<br />48,1514
<br />84,5010
<br />288,538
<br />60,683
<br />13,219
<br />49,087
<br />82,937
<br />55),331
<br />77,694
<br />33,688,
<br />2,718
<br />31,705
<br />108,0,69
<br />4719,071
<br />144,418
<br />28,512
<br />143,748
<br />16,565
<br />134,044
<br />10819
<br />79,308 - ------- - -- >
<br />50,660
<br />8'0,0010
<br />749,891
<br />138,272
<br />112,099
<br />25,106
<br />189,891
<br />442,786
<br />4,400,000
<br />250,000
<br />350,000
<br />412,770 ------ ----- >
<br />846,840
<br />63,415
<br />34,298,
<br />2,7501,0100
<br />190,000
<br />275,000,
<br />254,0451
<br />8825,267
<br />279,513
<br />263,938
<br />210,00,0
<br />78,000
<br />68,616
<br />21,077
<br />16,01611
<br />9,442
<br />4315,000
<br />10,0010
<br />-
<br />18t,154
<br />127*496
<br />51,310
<br />$ 18,0010,0615
<br />1,097,324 Total Community Development
<br />345,490 Total Communications
<br />1,163,590 Total Information. Technology
<br />1,144,724 Total License Center
<br />130,6610 Total Lawful Gambling
<br />4,413,598 Total Sewer
<br />1,782,3144 Total Storm Sewer
<br />491,580 Total Recycling
<br />359$9,50 Total (3ollf
<br />Attaclunent C of
<br />Item 13.a - 2/28/11 Meeting
<br />Attachment B
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