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Attachment D <br />City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department /Division Program /Function Budget <br />TAX SUPPORTED BUDGET <br />CITY COUNCIL & COMMISSIONS <br />City Council Business Meetings 79,810 <br />City Council Community Support /Grants 62,490 <br />City Council Intergovernmental Affairs /Memberships 29,490 <br />City Council Recording Secretary 12,000 <br />Advisory Comm. Human Rights Commission 2,250 <br />Advisory Comm. Ethics Commission 2,500 <br />DEPARTMENT TOTAL <br />ADMINISTRATION <br />Administration <br />Customer Service <br />Administration <br />Council Support <br />Administration <br />Records Management/Data Practices <br />Administration <br />General Communications <br />Administration <br />Human Resources <br />Administration <br />Organizational Management <br />Elections Elections <br />Legal Civil Attorney <br />Legal Prosecuting Attorney <br />Legal Special Services <br />Code Enforcement Code Enforcement <br />DEPARTMENT TOTAL <br />�$ I <br />wo MW <br />231852 <br />641732 <br />1081216 <br />1251113 <br />458,425 <br />1,019,835 <br />