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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 Emerg. MgmtPolice Emergency Management3.402.14 <br />PW AdministrationProject Delivery3.404.57 <br />PW AdministrationPermitting3.404.29 <br />StreetsOrganizational Management3.404.57 <br />Rec AdministrationFinancial Management3.404.14 <br />Skating CenterOVAL3.4068%4.0080%7.2072% <br />Skating CenterArena3.404.43 <br />Skating CenterBanquet Area3.4068%5.00100%8.9089% <br />City CouncilBusiness Meetings3.2064%4.0080%8.7087% <br />FinanceUtility Billing (partial cost)3.204.57 <br />Police PatrolDispatch3.204.00 <br />Police PatrolPolice Reports (by officer)3.204.43 <br />Police InvestigationsResponse to Public Requests3.2064%3.4369%7.5075% <br />Fire AdministrationFire Administration & Planning3.204.29 <br />Fire PreventionFire Administration & Planning3.204.43 <br />Fire ReliefFire Relief3.204.14 <br />Street LightingStreet Lighting capital items3.204.71 <br />Rec AdministrationPersonnel Management3.2064%4.4389%8.4084% <br />AdministrationRecords Management/Data Practices3.0060%4.5791%8.7087% <br />FinanceContractual Services (RVA, Cable)3.004.29 <br />3.4369%6.6066% <br />Central ServicesCentral Services3.0060% <br />Code EnforcementCode Enforcement3.0060%3.2966%6.8068% <br />Police InvestigationsPublic Safety Promo / Community Interaction3.004.57 <br />PW AdministrationStreet Lighting3.0060%4.0080%7.5075% <br />PW AdministrationOrganizational Management3.0060%3.4369%7.3073% <br />StreetsPathways & Parking Lots3.0060%4.2986%7.3073% <br />Bldg MaintenanceCustodial Services3.004.43 <br />Bldg MaintenanceOrganizational Management3.005.00 <br />Central GarageOrganizational Management3.004.57 <br />Rec AdministrationCity-wide Support3.004.43 <br />Rec AdministrationOrganizational Management3.004.43 <br />Skating CenterDepartment-wide Support3.004.14 <br />Recreation ProgramsPersonnel Management3.003.71 <br />Recreation ProgramsOrganizational Management3.003.29 <br />Recreation Maint.City-wide Support3.004.57 <br />AdministrationGeneral Communications2.8056%3.7174%6.9069% <br />FinanceOrganizational Management2.8056%4.0080%6.9069% <br />Police AdministrationCommunity Liaison2.8056%3.4369%6.9069% <br />Police PatrolPublic Safety Promo / Community Interaction2.803.57 <br />Police PatrolOrganizational Management2.8056%3.7174%6.9069% <br />Fire Fighting / EMSFire Administration & Planning2.804.43 <br />City CouncilIntergovernmental Affairs / Memberships2.6052%4.5791%7.2072% <br />AdministrationCouncil Support2.603.86 <br />AdministrationOrganizational Management2.604.57 <br />Police Comm ServicesCommunity Services2.6052%3.8677%7.5075% <br />Fire AdministrationOrganizational Management2.6052%4.0080%7.5075% <br />Recreation Maint.Department-wide Support2.6052%4.0080%7.5075% <br />ElectionsElections2.403.71 <br />FinanceLawful Gambling (partial cost)2.403.86 <br />FinanceReceptionist Desk2.403.14 <br />Police AdministrationOrganizational Management2.404.57 <br />Police InvestigationsOrganizational Management2.404.57 <br /> <br />