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City of Roseville <br />iblriority-Based ]Budgeting <br />Tax-Supported Programs <br />0,'0 12 <br />I ITHIM a 0 t & , &I <br />27 Recreation Programs <br />Volunteer Management <br />28 Skating Center <br />Arena <br />29 Skating Center <br />Banquet Area <br />30 Police Comm Services <br />Community Services <br />31 Rec Administration <br />Financial Management <br />32 Fire Administration <br />Fire. Administration & Planning <br />33 Fire Prevention <br />Fire Administration & Planning <br />34 Skating Center <br />OVAL <br />35 Police Administration <br />Police Records / Reports <br />36 Police Patrol <br />Police Reports (by officer) <br />37 Rec Administration <br />Community Services <br />38 Fire Fighting <br />Fire Administration & Planning <br />39 PW Administration <br />General Engineeh - ng/Customer Service <br />40 Police Administration <br />Organizational Management <br />41 Police Patrol <br />Organizational Management <br />42 Police Investigations <br />Organizational Management <br />43 Fire Administration <br />Organizational Management <br />44 PW Administration <br />Organizational Management <br />4 5 Streets <br />Organizational Management <br />46 Recreation Programs <br />Personnel Management <br />47 Police Investigations <br />Public Safety Promo / Community Interaction <br />48 Police Patrol <br />Public Safety Promo / Community Interaction <br />49 Streets <br />Streetseape & ROW Maintenance <br />50 Miscellaneous <br />Building Replacement <br />51 Finance <br />Contract Administration <br />52 Administration <br />Customer Service <br />53 Recreation Programs <br />Facility Management <br />54 Administration <br />General Communications <br />55 Recreation Maint. <br />Grounds Maintenance <br />56 Advisory Comm. <br />Human Rights Commission <br />57 Central Garage <br />Organizational Management <br />58 Recreation Programs <br />Organizational Management <br />59 Miscellaneous <br />Park Improvement Program <br />60 Rec Administration <br />Planning & Development <br />61 Recreation Programs <br />Program Management <br />62 Financv, <br />Utility Billing (partial cost) <br />63 City Council <br />Business Meetings <br />64 Rec Administration <br />City-wide Support <br />65 Legal <br />Civil Attomey <br />66 City Council <br />Community Support / Grants <br />67 Skating Center <br />Departinent-wide Support <br />68 Recreation Maint. <br />Department-wide Support <br />69 Advisory Comm. <br />Ethics Commission <br />70 Rec Administration <br />Organizational Management <br />71 City Council <br />Recording Secretary <br />72 Recreation Maint. <br />City-wide Support <br />73 Finance <br />Manaement <br />Debt g <br />74 Finance <br />Economic Development <br />75 Miscellaneous <br />Equipment Replacement <br />76 Bldg Maintenance <br />Organizational Management <br />77 Rec Administration <br />Personnel Management <br />78 Finance <br />Receptionist Desk <br />"TrMmm M-Mll <br />