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2011_0411_packet
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2011_0411_packet
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1/9/2012 4:22:02 PM
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12/20/2011 1:01:37 PM
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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />Department / Division <br />Program / Function <br />NON-TAX SUPPORTED BUDGET <br />COMMUNITY DEVELOPMENT <br />Planning Planning - Current <br />Planning Planning -Ion Range <br />Planning Zoning Code Enforcement <br />Planning Organizational Management <br />Econ. Development Economic Development and Redevelopment <br />Econ. Development Organizational Management <br />Code Enforcement <br />Code Enforcement <br />Code Enforcement <br />ADMINISTRATION <br />Communications <br />Communications <br />Communications <br />Communications <br />Building Codes Review and Permits <br />Nuisance Code Enforcement <br />Organizational Management <br />GIS <br />Organizational Management <br />DEPARTMENT TOTAL <br />Newsletter / News Reporting <br />Audio / Visual <br />Internet / Website <br />NSCC Member Dues <br />DEPARTMENT TOTAL <br />Attachment E <br />2011 <br />Budget <br />3001235 <br />591842 <br />231702 <br />231554 <br />FA <br />1041869 <br />71744 <br />112,613 <br />4081335 <br />33,981 <br />641501 <br />506,817 <br />651679 <br />4,882 <br />70,561 <br />014 <br />1431552 <br />691274 <br />481154 <br />841500 <br />
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