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2012_1015_Packet
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2012_1015_Packet
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City of Roseville <br />Attachment A <br />Priority-Based Budgeting <br />Tax-Supported Programs <br />2012 <br />CouncilStaffCitizen <br />Composite%Composite%Composite% <br />Department / DivisionProgram / FunctionRankRankRankRankRankRank <br />Police Patrol24 x 7 x 365 First Responder4.604.43 <br />Fire Fighting / EMSFire Suppression / Operations4.603.14 <br />Recreation ProgramsVolunteer Management4.604.14 <br />FinanceBudgeting / Financial Planning4.403.00 <br />Fire Fighting / EMSEmergency Medical Services4.402.71 <br />Firefighter TrainingFirefighter Training4.202.57 <br />MiscellaneousBuilding Replacement4.204.43 <br />MiscellaneousDebt Service - Streets4.204.43 <br />StreetsPavement Maintenance4.003.86 <br />StreetsTraffic Management & Control4.003.29 <br />Recreation ProgramsProgram Management4.004.57 <br />Recreation ProgramsFacility Management4.004.57 <br />Recreation Maint.Grounds Maintenance4.004.29 <br />Recreation Maint.Facility Maintenance4.004.71 <br />Recreation Maint.Equipment Maintenance4.004.86 <br />Recreation Maint.Natural Resources4.004.57 <br />MiscellaneousEquipment Replacement4.004.57 <br />MiscellaneousPark Improvement Program4.004.29 <br />MiscellaneousDebt Service - City Hall, PW Bldg.4.004.86 <br />MiscellaneousDebt Service - Arena4.004.14 <br />AdministrationCustomer Service3.803.86 <br />LegalCivil Attorney3.804.43 <br />FinanceBanking & Investment Management3.803.14 <br />FinanceCash Receipts3.804.86 <br />FinanceRisk Management3.804.71 <br />General InsuranceGeneral Insurance3.803.29 <br />Police InvestigationsCrime Scene Processing3.804.86 <br />Fire PreventionFire Prevention3.803.14 <br />StreetsStreetscape & ROW Maintenance3.804.57 <br />City CouncilCommunity Support / Grants3.604.71 <br />AdministrationHuman Resources3.604.57 <br />FinanceBusiness Licenses3.604.57 <br />FinanceDebt Management3.603.43 <br />FinanceEconomic Development3.603.86 <br />FinanceAccounts Payable3.604.71 <br />FinanceGen. Ledger, fixed assets, financial reporting3.604.29 <br />FinancePayroll3.604.71 <br />Police AdministrationResponse to Public Requests3.6072%3.7174%6.5065% <br />Police InvestigationsCriminal Prosecutions3.604.57 <br />Fire AdministrationEmergency Management3.6072%4.8697%8.1081% <br />PW AdministrationGeneral Engineering/Customer Service3.6072%3.7174%6.5065% <br />PW AdministrationStorm Water Management3.605.00 <br />StreetsWinter Road Maintenance3.604.71 <br />Bldg MaintenanceGeneral Maintenance3.6072%3.5771%5.5055% <br />Central GarageVehicle Repair3.604.43 <br />72%5.00100%8.5085% <br />Rec AdministrationPlanning & Development3.60 <br />Rec AdministrationCommunity Services3.6072%3.5771%6.5065% <br />City CouncilRecording Secretary3.4068%5.00100%8.5085% <br />LegalProsecuting Attorney3.404.14 <br />FinanceContract Administration3.404.71 <br />FinanceWorkers Compensation Admin.3.403.57 <br />Police AdministrationPolice Records / Reports3.403.86 <br /> <br />
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