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City of Rosevil�e
<br />Budgetang for Outcomes Process
<br />ProperCy-Tax Supported Prograit�s / F�inctioizs
<br />Publie Wor�ks Department Pr�brams
<br />Pro�•arr� 1 Function
<br />Pi�ET Con-�nission ^
<br />Ge��eral �ngineeriiig Activities
<br />EasementJRight-of-Way I'ernzits
<br />Co�itiEnunity Development & Planning
<br />Muilicipal State Aid Reports
<br />Traffic Confro]IMai�7agementlSigi�s
<br />Arden I Iills - Non Project Related
<br />�'alcon Hei�hts - Noi� Project Re[ateci
<br />Erosion Control Inspections
<br />As-Built Drawings - No�i Pro�ect
<br />S'urvey Miscellaneous
<br />GrS - PL�bIic Works
<br />GIS - Coordinatioiz
<br />GIS - Ran�sey Cour�fy User Group
<br />Buildings & Groiinds Mainteizance
<br />Stzow I'lowing.
<br />Ti�ee �r`in»niRig
<br />Equipm. en.0 Odrer�ng a.�ld Pl.aiYning
<br />Rigl�t=of-Way Mainte��ance and Mgnit
<br />Streetscape
<br />Street Maintenance & Repaie
<br />Pathway Maintei�ance & Repaii•
<br />P�u-lcs Activities
<br />I-�aul for City Contractars
<br />Vehicle Maintenance
<br />Pi'oj ect P1aruling & Management
<br />Design & �easibility Studies
<br />S�irvEy �'re-Cons�truction
<br />S�ii-�Jey Construction
<br />InSpections
<br />ASbuilt Drawin�s
<br />Pending Assessments
<br />GIS �'ublic Vl�orlcs P�-oject
<br />At•den �i'ilIs - Pr6j ect Related
<br />Palcon �Ieig��ts - 1�roj��ct Relatcd
<br />CustoYner Cifiize�� S�rvice
<br />Organizationa] Manageinent
<br />Couiicil Support
<br />Pers�nal
<br />Seivices
<br />$ 9, l 76
<br />22,020
<br />1,095
<br />22;434
<br />1,598
<br />76,$73
<br />5,93$
<br />2,479
<br />5,�21
<br />19,975
<br />2,393
<br />55,49 i
<br />5,687
<br />6,979
<br />67,034
<br />46,�35
<br />�3,207
<br />3,078
<br />23,848
<br />15,770
<br />134,063
<br />12,782
<br />4,334
<br />12,088
<br />151,533
<br />61,532
<br />7�,9oa
<br />17,479
<br />9,775
<br />50,300
<br />2,721
<br />1,002
<br />1,121
<br />I8,350
<br />9,716
<br />31;$GO
<br />18,712
<br />16,063
<br />Total $1,056,965
<br />Supplies &
<br />Materials
<br />$ 101
<br />335
<br />i7
<br />246
<br />18
<br />21,665
<br />65
<br />27
<br />59
<br />219
<br />26
<br />609
<br />62
<br />77
<br />2$,138
<br />62,059
<br />3,501
<br />5
<br />1;�86
<br />1,6G3
<br />185,135
<br />10,591
<br />457
<br />1,274
<br />2,569
<br />675
<br />844
<br />192
<br />107
<br />552
<br />30
<br />11
<br />12
<br />201
<br />107
<br />Oth�r Svcs.
<br />& C1larges
<br />$ 645
<br />974
<br />45
<br />920
<br />68
<br />32,879
<br />235
<br />99
<br />2I�
<br />1,574
<br />95
<br />1,991
<br />204
<br />�,61 I
<br />369;775
<br />11,004
<br />$,ISS
<br />G97
<br />4,7�2
<br />3,742
<br />53,124
<br />I33;007
<br />1;020
<br />2,880
<br />9,1a�
<br />3,217
<br />4,058
<br />691
<br />�87
<br />1,839
<br />l73
<br />41
<br />353
<br />9�0
<br />502
<br />331 1,326
<br />73 1,I40
<br />193 1,] 14
<br />� 324;232 � 656,�41
<br />Total
<br />$ 9,922
<br />2�,329
<br />1;157
<br />$
<br />2a,600
<br />1,b84
<br />131;4I7
<br />6,238
<br />2,605
<br />5,695
<br />21,768
<br />2,514
<br />58,091
<br />5,953
<br />10,657
<br />�64,947
<br />119,19$
<br />44, & 63
<br />3,7$0
<br />�0,566
<br />21,175
<br />�72,�22
<br />156,�80
<br />5,81I
<br />1 G,242
<br />163,211
<br />65,424
<br />81,802
<br />I8,362
<br />10,272
<br />52,691
<br />2;924
<br />1,054
<br />1,4&b
<br />19,451
<br />10,325
<br />��,5�17
<br />I 9,925
<br />17,370
<br />2,037,735
<br />% of
<br />Total
<br />0.�%
<br />1.1%
<br />�.1 %
<br />1.2%
<br />Q.�%
<br />6.4°/a
<br />0.3%
<br />0.1%
<br />0.3 %
<br />1.1.%
<br />0.1%
<br />2:9%
<br />0..� %
<br />0.5%
<br />22.8%
<br />�.8%
<br />22%
<br />0.2%
<br />1.5%
<br />1.0%
<br />1.8.�%
<br />7.7%
<br />0.3%
<br />0.8%
<br />S.0%
<br />3.2°/a
<br />4.0%
<br />0.9%
<br />�.S%
<br />2.6%
<br />0.1%
<br />0.1%
<br />0.1%
<br />1.0%
<br />0:�%
<br />1.6%
<br />1.0%
<br />�.�°�a
<br />100°/a
<br />
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