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2011_0425_packet
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12/21/2011 12:36:31 PM
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12/21/2011 11:51:25 AM
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City of RoseviHe <br />Attachment A <br />Pn*on*ty-:Bas::ed Budgeting <br />SORTED, BY DEPARTMENT <br />Tax-Supported Programs <br />20,12 <br />2011 <br />Staff <br />Program <br />Program Cost <br />Composite <br />Rank <br />'_ +ant / Division, P Mi /Function <br />Cuffent <br />Rat& <br />(#s 1 - 108) <br />Miscellaneous, Emerald Ash Borer <br />10101000 <br />1.7' 1 <br />108 <br />Miscellaneous Debit Service - Streets <br />310,000 <br />4.86 <br />6 <br />Miscellaneous Debt Service - City Hafl, PW Bldg. <br />825,000 <br />4.86 <br />6 <br />MiSceflaneous Debit Serviicc - Are= <br />355,000 <br />4.71 <br />13 <br />$ 181,9319,869 <br />
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