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C��ity of Roseviil�
<br />B�dgeting for Oufcomes Process
<br />Property-Tax Supparted Progi•ams 1 Functions
<br />Police Department Programs
<br />Program. / Function
<br />Citizen Customer Service
<br />Community Liaison
<br />Alarn�s & Security Syste�ns
<br />Fire Arins Permits
<br />Backgro�uld InvEStig�tions
<br />Investigatiail
<br />Crime Scene Processing
<br />Patrollin�
<br />Criminal Pi-asecution
<br />Police Aeport�
<br />Collaborate with Others
<br />Case 1V�anagement
<br />Execute VJ arrants
<br />7'actile 1'laru�ing
<br />Adminisirative Ticl�ets
<br />Rainsey Caunty Citations
<br />Crirr�inal Hislories
<br />Driver License Checks
<br />Property Room & Management
<br />Fingeiprinting
<br />Police Records
<br />�`orfeitL�res
<br />Sec�xi�y Services
<br />Or�aniza�ional Mana�?emei�C
<br />Training
<br />Commtinity Services
<br />Emergency Management
<br />Lake Patrol
<br />Person�l
<br />��rvices
<br />$1;037,39�
<br />221,a�s
<br />4,676
<br />I3,340
<br />9,021
<br />7�9,257
<br />31,888
<br />$60,633
<br />I9,301
<br />6a1,��6
<br />69,207
<br />148,750
<br />24,948
<br />l a,s2z
<br />1,6�9
<br />2,7b1
<br />4,583
<br />8�
<br />23,711
<br />178
<br />sa,9�1
<br />9,44�
<br />9,980
<br />467,�42
<br />33;737
<br />67,395
<br />Supplies &
<br />Materials
<br />$
<br />47,643
<br />16,259
<br />144
<br />686
<br />275
<br />3�,263
<br />2,108
<br />59,626
<br />4,b47
<br />20,246
<br />2;484
<br />5,891
<br />784
<br />340
<br />54
<br />1,221
<br />I$5
<br />7$
<br />1 3�✓ �
<br />141
<br />615
<br />356
<br />430
<br />19,687
<br />620
<br />15,810
<br />1,735
<br />Other Svcs.
<br />& Clzar�es
<br />$ 35,21�
<br />2,088
<br />49
<br />2,722
<br />1,021
<br />46,232
<br />5,326
<br />1b9,23b
<br />2;048
<br />13,443
<br />saz
<br />l,$�2.
<br />1,01 S
<br />2,3 I 1
<br />29
<br />49
<br />1
<br />251
<br />2
<br />24,002
<br />100
<br />146
<br />14,877
<br />G0,157
<br />11,850
<br />] 8;050
<br />- - 1,9Q0
<br />Total $4,453,493 $ 239,379 $ 414,757
<br />TotaI
<br />$ 1,I20,249
<br />239,42�
<br />4,869
<br />16,748
<br />10,3I7
<br />811,752
<br />�9,322
<br />1,089;�95
<br />25,996
<br />635,325
<br />�2�49a
<br />156,47a
<br />26,750
<br />13�,173
<br />1;713
<br />�
<br />4,011
<br />4,817
<br />l62
<br />25,013
<br />321
<br />75,588
<br />9,901
<br />10,556
<br />501,906
<br />94; 514
<br />�s,ass
<br />19,785
<br />l,�ao
<br />5,107,��9
<br />% of
<br />Tatal
<br />21.9°/a
<br />�:7%
<br />0.1%
<br />0.�%
<br />0.2%
<br />159%
<br />0.8%
<br />21.�%
<br />0.5%
<br />12.4%
<br />1:4%
<br />3.1%
<br />0.5%
<br />0.3%
<br />fl.Q%
<br />0.1%
<br />0.1%
<br />0.0%
<br />a.��ia
<br />a.o°io
<br />1.S%
<br />0.2°/a
<br />0.2%
<br />9.8%
<br />1.9%
<br />1.9%
<br />0.4%
<br />a.o°ro
<br />� aa�ro
<br />
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