2001 Approved Budget - Laserfiche WebLink

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Discussion and Introduction Benchmarks IV- 1-A ............................................................................. Property Taxes and State Aid IV- 1-B ........................................................................................................ Fire Services Iv- 1-B .............................................................................................. Street Maintenance Iv- 1-c .................................................................................................... Police Services Iv-1-c ........................................................................................... General Government IV- 1-D .......................................................................................... Parks and Recreation IV- 1-D .................................................................................. Community Development IV- 1-E ...................................................................................... Total for All Operations IV-1-E Survey............................................................................................. Community A. Human Resource Allocation IV-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule of Human Resource Allocation B. Departmental Summaries General Administration IV-3 City Council...................................................................................................... IV-4 ................................................................................................... Administration IV-5 Elections............................................................................................................ IV-6 Finance.............................................................................................................. IV-7 Legal.................................................................................................................. IV-8 Central Services................................................................................................. Police IV-9 ................................................................................................... Administration IV-10 Operations........................................................................................................ IV-l1 ............................................................................................................ Services Fire IV-12 .................................................................................................. Administration IV-13 Fire Fighting..................................................................................................... IV-14 Fire Training..................................................................................................... IV-15 ........................................................................................ Emergency Management IV-16 ................................................................................................ Community Service IV-17 ................................................................................. Public Works Administration IV-18 ................................................................................................................... Streets.. IV-19 ........................................................................................................ Street Lighting IV-20 Building Maintenance............................................................................................ IV-21 Lake Patrol............................................................................................................. IV-22 AreaSeniorProgram.............................................................................. Roseville ...............................................................................................IV-23 EthicsCommission.. IV-24 CentralGarage........................................................................................................ IV-25 Insurance................................................................................................................ IV-26 Contingency........................................................................................................... IV-27 Human Rights......................................................................................................... .....................................................................IV-28 NorthwestYouthFamilyService.. IV-29 City............................................................................................................... Sister IV-30 ................................................................................................... Communications.. IV-3 1 Communications...................................................................................... Wireless d