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City of Roseville
<br />Budgeting for Ou�cor�es Process
<br />Propet�y-1 ax Supported Programs / Functio��s
<br />Fire Department Programs
<br />Pra�ran� / Function
<br />Citizen Customer Service
<br />Procurement
<br />Code Enforcement
<br />�t7lergency ManagEment
<br />SCaCion Duties
<br />Equip��e�1t Mainte�iance
<br />Bu�ldirtlg Mainte�lance
<br />I��cider�t Reports
<br />Fire I'ighting
<br />Fire Preventioi�
<br />Fire Investigation
<br />F'ire Iizspections
<br />Emergency Medical Services
<br />Trainin�
<br />Orgaf�izational Management
<br />�'ersonal
<br />Services
<br />$ 81,24$
<br />21,853
<br />53,865
<br />10,255
<br />�3,754
<br />48,691
<br />1,244
<br />56,749
<br />209,017
<br />�2,960
<br />6,428
<br />�2,368
<br />244,05$
<br />1 �3,066
<br />125,472
<br />Total $ i,131,028
<br />Supplies &
<br />Materials
<br />$ 924
<br />82
<br />500
<br />�a6
<br />3,624
<br />7,119
<br />3,ObQ
<br />57�
<br />29;944
<br />�98
<br />286
<br />4&6
<br />18,585
<br />185
<br />955
<br />$ 67,029
<br />Ot.her Svcs. % of
<br />& Cl�arg;es Total Total
<br />$ 5,071 $ $7,243 6.3°/a
<br />1,881 23,816 1.7%
<br />1,825 56,190 4.1%
<br />1,892 i2,253 0.9%
<br />- 57,�78 4.I%
<br />5,262 61,072 4.4%
<br />3;562 7,$66 0.6%
<br />1.,825 59,149 4,3%
<br />90,�35 3�9,396 23.8%
<br />1,968 35,526 2.6%
<br />3,636 10,350 0.7°/a
<br />786 53,640 � 9%
<br />59,3$1 322,024 2�.�%
<br />3;644 136,895 9.9%
<br />4,�71 1�0,798 9.5%
<br />$ 185,539 $ 1,3$�,596 100%
<br />
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