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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 />889,020 <br />Police Comm Services Community Services 65,955 <br />Police Emerg. Mgmt Police Emergency Management 10,185 <br />Police Lake Patrol Police Lake Patrol 1,900 <br />DEPARTMENT TOTAL 6,226,350 <br />2011 <br />Department / Division <br />Program / Function <br />Budget <br />POLICE <br />Police Administration <br />Police Administration <br />Response to Public Requests <br />2251245 <br />Police Administration <br />Police Records / Reports <br />,1 7,766 <br />Police Administration <br />Community Liaison <br />1611338 <br />Police Administration <br />Organizational Management <br />3301236 <br />934,585 <br />Police Patrol <br />24 x 7 x 365 First Responder <br />212561492 <br />Police Patrol <br />Public Safety Promo / Community Interaction <br />6041924 <br />Police Patrol <br />Dispatch <br />2921078 <br />Police Patrol <br />Police Reports by officer) <br />5621260 <br />Police Patrol <br />Animal Control <br />2001477 <br />Police Patrol <br />Organizational Management <br />408,474 <br />41324,705 <br />Police Investigations <br />Crime Scene Processing <br />441013 <br />Police Investigations <br />Public Safety Promo / Community Interaction <br />125,603 <br />Police Investigations <br />Criminal Prosecutions <br />6651395 <br />Police Investigations <br />Response to Public Requests <br />101802 <br />Police Investigations <br />Organizational Management <br />431207 <br />889,020 <br />Police Comm Services Community Services 65,955 <br />Police Emerg. Mgmt Police Emergency Management 10,185 <br />Police Lake Patrol Police Lake Patrol 1,900 <br />DEPARTMENT TOTAL 6,226,350 <br />
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