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Cify of Rosevi�le
<br />Budgeting for Outcomes Process�
<br />Property-�ax Sripported E'ro�rams 1 �'u�lcCio�ls
<br />P�rks & Recreation Dep�rtment Programs
<br />Personal
<br />Pro�ran� / F�inction Ser�rces
<br />Qrganizational Management $ 2$5,836
<br />Comrr�unity Relations 1 �,538
<br />Coin�z�ission Support 3,461
<br />Specia! Events 64;837
<br />Ctisto�ner Cilize��1 Supp6i-� 125,031
<br />Procurement 7,742
<br />Payroll 15,851
<br />Casl� Ma�lagen�ei2t 8,788
<br />Corn�ilunity Liaison 22,733
<br />Marketing �9,9I 9
<br />Soiicit Funding 11.;120
<br />Data �nti•y 34,112
<br />Y�iith Pr�grams 47,985
<br />Adult Pragrams 29,703
<br />Senior Programs 14,03$
<br />Arts Programs 8;579
<br />Fatness & VJellness Prograins 2;44$
<br />Community RecieaEion Pro�rams 2,503
<br />Con7munity VoIul7teers 24,292
<br />�n Line Services & Website 12,�00
<br />Equipment IVlaintenance 25,286
<br />Building Maintenance 98,974
<br />Gro�znds IVlaurtenance 1.68,288
<br />Athletic Fields Maintenance 25,189
<br />S�i�aw Plowing 31,649
<br />Outdoor Ice 28,980
<br />Playgraund Struct�ires and Equipment 23,358
<br />Faci�ity Rental 18,277
<br />Ice Shaw 5,509
<br />Training 2,877
<br />SIcate Center Programs 2�,346
<br />Oval Maintenance� 89,340
<br />Slcate Park ] 8,393
<br />Arena Ice Surface 49,474�
<br />Arena Maintenance 53,550
<br />Skate Cent�r IVlaintenance 1.25,311
<br />Aetivity Center 15,900
<br />CQ1I1111LIIlltj� �1I1C1 -
<br />Jazz Ba��d -
<br />Recreation Raund�ip $,09�
<br />Supplies &
<br />1Vlaterials
<br />$ �,529
<br />104
<br />31
<br />4,516
<br />1,809
<br />9�
<br />504
<br />67
<br />504
<br />1,�93
<br />72
<br />a06
<br />7,825
<br />2b7
<br />972
<br />77
<br />22
<br />192
<br />1,064
<br />3l9
<br />3,044
<br />58,228
<br />18,525
<br />10,237
<br />2,414
<br />2,5$8
<br />4,189
<br />77
<br />73
<br />34
<br />62�
<br />7,221
<br />4,327
<br />b,308
<br />4,321
<br />6,103
<br />i,00a
<br />500
<br />745
<br />Other Svcs.
<br />& Char�es
<br />$ 14,49�
<br />173
<br />$0
<br />Z�,s�a
<br />6;�29
<br />67
<br />184
<br />149
<br />1,512
<br />26,146
<br />125
<br />791.
<br />4,369
<br />2,00�
<br />1,663
<br />628
<br />1;Q�7
<br />1,020
<br />275
<br />8,504
<br />2�,847
<br />90,568
<br />30,591
<br />34,814
<br />219
<br />6;] 80
<br />4,748
<br />I4
<br />25,144
<br />18,937
<br />30,468
<br />70,147
<br />2;014
<br />G9,6b0
<br />17,338
<br />Z�,a��
<br />9�, l a0
<br />�,��o
<br />650
<br />Z$5
<br />$
<br />Total
<br />�05,859
<br />11,815
<br />3,572
<br />96,183
<br />133,369
<br />7,900
<br />16;539
<br />9,004
<br />24,749
<br />87,45 S
<br />] 1,317
<br />35,209
<br />60,179
<br />31,975
<br />16,67�
<br />9,284
<br />3;507
<br />3,71 �
<br />25,631
<br />�I,123
<br />52,177
<br />247;770
<br />217,404
<br />70,?�0
<br />34;282
<br />37,7�$
<br />�2,2�5
<br />18,368
<br />30,726
<br />21,848
<br />54,437
<br />1 G6,708
<br />24,734
<br />125,442
<br />75,�09
<br />i6a,sa5
<br />110,000
<br />4,710
<br />1,150
<br />9,125
<br />% of
<br />Total
<br />10.1%
<br />0.4%
<br />0.1%
<br />3.2%
<br />4.4%
<br />0.3°/a
<br />0.5%
<br />0.3 %
<br />0.$%
<br />�.�%
<br />O.4%
<br />1.2%
<br />2. d 6�0
<br />l.l%
<br />0.6%
<br />0.3%
<br />V . 1 p�9
<br />0.1%
<br />Q.8%
<br />0.7°/a
<br />1.7%
<br />8.2%
<br />7.2%
<br />2.�%
<br />l.i%
<br />12%
<br />1.1%
<br />0.6%
<br />1.0%
<br />a.7�ro
<br />l .8%
<br />5.5%
<br />0.8%
<br />42%
<br />2. 5 °/fl
<br />s.a�ia
<br />a.6%
<br />a.zQia
<br />0.0%
<br />0.�%
<br />
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