Laserfiche WebLink
City of Roseville Attachment A <br />PHOrity-Based Budgeting <br />Tax-Supported Programs <br />2012 <br />Dgpa=ent / Division <br />Pro Function <br />Administration <br />Council Support <br />Mandatory <br />Administration <br />Records Management/Data Practices <br />Mandatory <br />Administration <br />Organizational Management <br />Mandatory <br />Administration <br />Human Resources <br />Mandatory <br />Code Enforcement <br />Code Enforcement <br />Mandatory <br />Elections <br />Elections <br />Mandatory <br />Finance <br />Accounts Payable <br />Mandatory <br />Finance <br />Gen. Ledger, fixed assets, financial reporting <br />Mandatory <br />Finance <br />Payroll <br />Mandatory <br />Finance <br />Risk Management <br />Mandatory <br />® <br />Cash Receipts <br />Mandatory <br />® <br />Lawful Gambling (partial cost) <br />Mandatory <br />® <br />Business Licenses <br />Mandatory <br />Finance <br />Workers Compensation Admin. <br />Mandatory <br />General Insurance <br />General Insurance <br />Mandatory <br />Firv, Relief <br />it Relief <br />Mandatory <br />Police Patrol <br />Dispatch <br />Mandatory <br />PW Administration <br />Storm Water Management <br />Mandatory <br />PW Administration <br />Permitting <br />Mandatory <br />Recreation Maint. <br />Natural Resources <br />Mandatory <br />Streets <br />Traffic Management & Control <br />Mandatory <br />Miscellaneous <br />Debt Service - Streets <br />Mandatory <br />Miscellaneous <br />Debt Service - City Hall, PW Bldg. <br />Mandatory <br />Miscellaneous <br />Debt Service - Arena <br />Mandatory <br />I Police Patrol <br />24 x 7 x 365 First Responder <br />2 Police Investigations <br />Criminal Prosecutions <br />3 Fire- Fighting / EMS <br />Emergency Medical Services <br />4 it Prevention <br />Fire Prevention <br />5 Fire Fighting / EMS <br />Fire Suppression / Operations <br />6 Firefighter Training <br />FirefighterTramiing <br />7 Police Investigations <br />Critne Scene Processing <br />8 Fire Administration <br />Emergency Management <br />9 Police Emerg. Mgmt <br />Police Emergency Management <br />10 StTeets <br />Pavement Maintenance <br />11 Streets <br />Pathways & Parking Lots <br />12 Police Lake Patrol <br />Police Lake Patrol <br />13 Legal <br />Prosecuting Attorney <br />14 PW Administration <br />Street Lighting <br />15 Central Garage <br />Vehicle Repair <br />16 Streets <br />Winter Road Maintenance <br />17 Police Patrol <br />Animal Control <br />18 Finance <br />Budgeting / Financial Planning <br />19 Recreation Maint. <br />Facility Maintenance <br />20 PW Administration <br />Project Delivery <br />21 Police Investigations <br />Response to Public Requests <br />22 Street Lighting <br />Street Lighting capital items <br />23 Finance <br />Banking & Investment Management <br />24 Police Administration <br />Community Liat'son <br />25 Miscellaneous <br />Emerald Ash Borer <br />26 Police Administration <br />Response to Public Requests <br />i <br />