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City of Roseville <br />BudgeFing f'c�r Outcomes Process <br />Praperty-Tax Supported Programs 1 Functioi�s <br />Administration Department Programs <br />Program 1 Ftiuzction <br />Ctisto�ner Citizen Service <br />Pracureinent <br />Personnel Managen�ent <br />Records Retention <br />Elections <br />City Cauncil Support <br />Advisory Commission Support <br />Organizational Management <br />Pers�n.al <br />S�rvices <br />$ 61,198 <br />5,832 <br />113,368 <br />l ,706 <br />9,100 <br />45,188 <br />4, S 04 <br />72,531 <br />T�tal $ 31 �,727 <br />Supp�ies & Otki�r �vcs. <br />1V�aterials & C11ar��s <br />$ �a4 � 2,2�g <br />29 520 <br />568 15,597 <br />100 - <br />�,I33 37 <br />225 2,015 <br />81 2G <br />363 2,153 <br />$ 3;404 $ 22,627 <br />� <br />� <br />Tota! <br />64,380 <br />6,3 81 <br />129,533 <br />i,806 <br />10,270 <br />47;430 <br />4;9I 1 <br />75,047 <br />339,758 <br />% o� <br />Total <br />18.9% <br />1.9% <br />�5.1% <br />fl:5% <br />�.0% <br />14.0% <br />1.4% <br />22,1 % <br />100°/fl <br />