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City of Roseville <br />Budgeting for 4utcomes Process <br />Property-`Tax Supported. Frograrns / Fuilctions <br />Finance Departrnent 1'ragr�ms <br />Pro�ram I Functiof� <br />Bankin� & Ynvestfnerit Management <br />Budget/Financial Pfant�ing <br />Business Licenses <br />Ca�h ReceiptslReceptionist <br />Contract Administratio�l <br />Debt Management. <br />Economic Developn�ent <br />Financial Accounting & Repartin� <br />G-ainbli�lg Licenses <br />Process Payroll <br />Purchasing <br />Risk Management <br />Orga��izational 1V�anage�nent <br />Tota� <br />Personal <br />Services <br />� 58,255 <br />62,974 <br />2,728 <br />72,1�8 <br />21,576 <br />I6,399 <br />3,939 <br />83,597 <br />2,728 <br />44,295 <br />1,�64 <br />53,�79 <br />1 �,849 <br />$ 438,321 <br />Supp[ies & <br />Materia�s <br />� 628 <br />24-6 <br />11 <br />282 <br />8�- <br />64 <br />IJ <br />327 <br />11 <br />47� <br />5 <br />209 <br />l7 <br />$ 2,372 <br />Otller Sti�cs. <br />& Charges <br />$ 3,739 <br />�,735 <br />118 <br />3,457 <br />1,414 <br />1,8�4 <br />�6� <br />5,109 <br />132 <br />2, l 44 <br />66 <br />�,03 7 <br />248 <br />$ 27,417 <br />;� <br />$ <br />Tota[ <br />62,622 <br />68,958 <br />2,857 <br />75,877 <br />23;074 <br />18,317 <br />4,315 <br />89,033 <br />2, 871 <br />4b,912 <br />1,4�5 <br />�6,725 <br />�S,I14 <br />468,1 � 0 <br />% of <br />Tota] <br />13.4% <br />14.7% <br />0.&% <br />16.2% <br />4.9% <br />3.9% <br />0.9% <br />19.0% <br />a.s�r� <br />�a.o�ro <br />0.�% <br />12.1% <br />3.2% <br />r ao.o�ro <br />