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City of Roseville
<br />2010 Budgeting for Outcomes Prioriti�ation Process
<br />Property-Tax Supportzd Programs
<br />Department /
<br />Division Pro ram 1 Functian.
<br />�.
<br />2010 Item Police, Fire, and �inance soitware tnaintenance
<br />2010 Item Police & Fire dispaic[iing
<br />2010 Item Janitorial, ]egal, auditing contracts
<br />2010 Item Infiation - vehicle suppli.es
<br />2010 Item Infl'ation - facility supplies and sma.[l repairs
<br />2010 item Inflatian - Peof Svcs {street striping, trash pickup, etc.}
<br />2010 Itenz Inflation - telephone services
<br />20I0 Item Inflation - postage and printin�
<br />2010 itern Inflation - office & operating supplies
<br />2010 Item Inflation - trainin� and staff development
<br />2010 Item Employee Healthcare
<br />2010 Item Dis�ased & Hazardotis Tree Removal
<br />2010 Item Inflation - street maintenance n�aterials
<br />20i0 Ifem R�place Lost State aid
<br />201'0 Item l�e-establisf� vehicl� and eq�tipment rep[.acement
<br />2010 ltem Debt 5ert�ice on Arena project
<br />2010 Item Fire Relief pension ob[igation
<br />2010 item Elections
<br />A.dministration Elections
<br />Administration Legal Services
<br />Administratian Admin - City Manager posifion
<br />Adrr�inistration Admin - City Counci] su.pport
<br />Admiiiistrat[on Admin - Personnel 1Vlanagernen.t
<br />Administration Admin - Citizen support services
<br />Admin[stration Admin - Organi.zationa] Management
<br />Administration Admin - Other (9%}
<br />City Co�mcil Annual Audi.t
<br />C[ty Cauncil TNT Hearing
<br />City Council Council salaries
<br />City Counci] Northwest Youth & Family Services contribution
<br />Ciry Council. Human Rights Cammission
<br />City Cauncil Ethics Cammission
<br />City Council Recording Secretary
<br />City Council Nat'] League of Cities conference
<br />City Gauncil League of MN Cities membership
<br />City Cauncil Suburban. Rate Authority meEnbership
<br />City Council RCLLG membership
<br />City Counci] Ttvin Cittes Chainber membership
<br />City Got�nei] Roseville Se�nior Progr�m contribution
<br />Gity Counci� Other (4%)
<br />Finance Centra� Services
<br />Finance Conti�ngency
<br />Finance General Fund Insurance
<br />Finance Finance - Finance Director pos�ition
<br />Finance, Finance - RisE� Management
<br />Finance Finance - Business I'tcensing
<br />Finance F�nance - Contract admir�istrat.ion
<br />Finance Fin.ance - Financial acet./reporting
<br />Finance Finance - Payroll
<br />Finance Finance - Cash recerpts
<br />Finance Finance - Software maintena.nce
<br />Finance Finance - Banking / investing
<br />�'inance Fin�tice - Reception I7esk
<br />Finance Fin.�nce - Organizational Managemen.t
<br />Attachment A
<br />2009 20]0 Funding
<br />Bud�ec Bud�et Result
<br />32,5'75
<br />272,500
<br />160,755
<br />52,341
<br />119,000
<br />64,380
<br />i 4,025
<br />73,739
<br />3�,OOQ
<br />3,500
<br />42,880
<br />51,000
<br />2,2�a
<br />2,250
<br />12,000
<br />1,000
<br />T 7,300
<br />3,'700
<br />1,600
<br />250
<br />b,00Q
<br />�,��a
<br />76,520
<br />�3,875
<br />80,000
<br />144,�fl0
<br />56,725
<br />5,728
<br />23,074
<br />102,836
<br />46,912
<br />37,939
<br />zz,aoa
<br />30,000
<br />37,939
<br />t5, l l 1
<br />10,000
<br />30,000
<br />13 ,000
<br />Zs,aao
<br />40,000
<br />35,000
<br />I 5,000
<br />i a,000
<br />20,000
<br />25,000
<br />Sq,aoo
<br />] 00,600
<br />80,000
<br />450,000
<br />500,000
<br />i aa,oao
<br />250,000
<br />50,000
<br />32,575
<br />z�2;saa
<br />160,755
<br />52,341
<br />1 i9,000
<br />64,3 80
<br />14,025
<br />7�,739
<br />34,000
<br />3,Sbb
<br />42,880
<br />51,000
<br />2,250
<br />2,250
<br />2 2,�00
<br />1,000
<br />17,300
<br />3,700
<br />l ,600
<br />25a
<br />6;000
<br />�,3�0
<br />76,520
<br />33,875
<br />SO,OOD
<br />I 44,000
<br />56,725
<br />5,728
<br />23,074
<br />102,836
<br />46,912
<br />37,939
<br />zz,000
<br />3 D, 000
<br />37,939
<br />15,111
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<br />OIC
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