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City of'Rosevffle <br />Attachment A, <br />01 0r <br />Pin,ority-Based Budgleting <br />SORTED BY RANKING <br />Tax-,Slupported Programs <br />2012, <br />2011 <br />Staff' <br />Program, <br />Program Cost <br />Composite, <br />Ra&, <br />Dppartment, /Division Program /Function <br />'Current, <br />Rank, <br />(Ws 1, - 108) <br />Advisory Co mnL Human Rights Commission <br />21,250 <br />2,. 71 <br />105 <br />Advisory Comm. cs Co *ssion <br />21500 <br />2.57 <br />10�6 <br />Police Lake Patrol Police Lake Patrol <br />1,191010 <br />2.1,4 <br />107 <br />Misceflancous, Emerald Ash, Borer <br />100,10001 <br />1.71 <br />1018 <br />$ 18�5,9313,8691 <br />