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City of Roseville Budget <br />Local Benchmark: Cost per unit for snow plowing <br />IR2025 Strategy: Goal/Strategy #12 <br />Des * tion: Per snow season (Nov-Apr) per lane mile <br />CrIp <br />3-YearAvg,, <br />.0 1 <br />■ F� 111111111iii: ��� ii��J� ;�J= itIOI �irrjoyadl <br />L <br />Regional Benchmark: Percentage of fees to expenditures <br />IR2025 Strategy: 8.A.1 <br />Descron: Amount offees collectedfor programs divided by program costs <br />Local Benchmark: Total number of Recreation program participants <br />IR2025 Strategy: 1.A.6; a, b, and c. 3.A, 4.A.6, 8.A <br />Des ' tion: NM <br />CrIp <br />A 6K <br />Local Benchmark: <br />IR2025 Strategy: <br />Description.- NIA <br />'*kating Center ice hours sold ' <br />I.A.6; a, b, and c, 3.A, 8.A, 10.4 <br />3-YearAvS., <br />3-Year Avg. <br />MENOW <br />MOA <br />