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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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12/20/2013 2:58:16 PM
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City of Roseville — 2013 Budget <br />Local Benchmark: Number of website subscribers for electronic communications <br />IR2025 Strategy: 23 <br />Description: Number of email accounts registered to receive City News updates through the i <br />email subscription program <br />2010 2011 2012 3 -Year Avg. 2013 <br />1, 44 -0- - <br />Local Benchmark: Percentage of time cable channel is free of difficulties <br />IR2025 Strategy: 2. <br />Description: Technical difficulties are equipment relatedproblems or human errors tat rev n <br />residentsfrom viewing Roseville Cable Channel <br />2010 2011 2012 3 -Year Avg. 2013 <br />aV7 iY fV7 <br />Local Benchmark: Tons of material collected through curbside collection <br />IR2025 Strategy: 23 <br />Des cion: Tons o ri collected � � o, City's or s r y in collection program <br />2009 <br />2010 <br />2011 <br />2013 <br />-Year Avg. <br />2012 <br />Finance Department <br />Regional Benchmark: Average processing days for accounts payable vendor checks <br />IR2025 Strategy: 23 <br />es crataon: ## of `days from invoice date to check date <br />Local Benchmark: <br />IR2025 Strategy: <br />Descry ion: NIA <br />Percentage of cash receipts (40,000 annually) processed uratcl <br />2. <br />2010 2011 <br />2012 <br />3 -Year <br />2013 <br />NO <br />
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