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City of RosevilCe
<br />2�010 Budgeting for Outcomes Prioritization Pracess
<br />Property-Ta� Supported programs
<br />Department 1
<br />Division Proaram / Fun.cti.on
<br />Finance �'inance - Other (4%)
<br />Fire Admin - F'ire Ch�ef position
<br />Fire Prevention - lnspectiot�s & Code enforcement
<br />Fi.re Admin - Procurement
<br />�'ire Admin -Emergency mgmt.
<br />Fire Firefighting - Citizen customer service
<br />Fire Firefighting - Station duties
<br />Fire Firefighting - �quipment maintenance
<br />Fire Fire�ghting - Building niaintenance
<br />Fire Firefighting - General
<br />Fire Firefighting - Emergency Medical Services
<br />Fire Training
<br />Fire Fire - Organizational Management.
<br />MisceElaneous F'ire Relief contribution
<br />Misceflaneous Debt S�rvic�
<br />Miscellaneous Park improvement Program
<br />Miscellaneaus PaChway Maintenance Program
<br />Miscellaneous Boulevard Maintenance Program
<br />Miscellaneous $SQK 1T, $25K Bldg Replacement
<br />Parks & Rec Admin - i'arks Director position
<br />Parks & R.ec Admin - Parks Commrssion support
<br />Parks & Rec Admin - Payroll
<br />�arks & Rec Admin - Cash management
<br />Parks R. Rec Admin - Commun.ity Relations
<br />�arks & Rec Admin - Special Events
<br />Parks & Rec Admin - Custorr►er Citizen Service
<br />Parks & Rec Admin - Procurement
<br />Parks & Rec Admin - Ivlarketing
<br />Parks & Rec Admi.n - T"raining
<br />Parka & Rec Ad�nin - Tree Sales
<br />Parks & Rec Programs - Youth
<br />Parks & Rec Programs - Adult
<br />Parks & Rec Programs - Senior
<br />Parks 8& Rec Pragrarr�s - Arts
<br />Parks & Rec Programs - WeTlness
<br />Parks & Rec Skating Center - Programs
<br />Parks 8& Rec Skatit�g CenEer - Maintenance
<br />Parks & Rec SEca�ing Center - Ofher
<br />Parfcs & Rec Parks Maint� - �quipment
<br />Aarks & l�ec Parks Maint. - Buildings
<br />Farks & Rec �'arks Maint. - Grounds
<br />ParCcs & Rec Parks Maint. - Athletic Fields
<br />ParEcs & Rec Parks Nlaint. - Snaw Plowing
<br />i'arks & Rec Parks Niaint. - Outdoor Ice Rin�Cs
<br />Parks & Rec Parks Maint. - Play�round stru.ctures
<br />Parks �c Rec Parks Maint. - Community Rental
<br />Parks & Rec Park & Rec - Organizational Manageroent
<br />Parks & Rec Park & R.ec - Park M.aster Plan
<br />Parks & Rec Park & Rec - Other (1 °/a)
<br />Parks & Rec Admin - Volunteers
<br />Parks 8c Rec Admin - Solicit Fundrais�ng
<br />Parks & Rec Admin - Data Entry
<br />Police Admin - Police Chiefposition
<br />Police Adm�n - Business licensing, com�liance
<br />2009
<br />Bud�et
<br />29,766
<br />] 40,OOQ
<br />l 87,600
<br />23,816
<br />12,253
<br />60,430
<br />99,616
<br />94,414
<br />7,866
<br />362,270
<br />322,024
<br />202,043
<br />130,798
<br />�o7,aoo
<br />1,880,400
<br />215,400
<br />160,000
<br />44,000
<br />�s,000
<br />140,000
<br />3,572
<br />16,539
<br />9,Ofl4
<br />11,515
<br />137,658
<br />133,369
<br />7,900
<br />87,458
<br />21,84$
<br />2,400
<br />412,134
<br />203,370
<br />20,118
<br />28,289
<br />7,291
<br />] 09,898
<br />527,865
<br />442,597
<br />52,177
<br />247,770
<br />217,4�4
<br />76,240
<br />34,282
<br />43,503
<br />32,295
<br />156,268
<br />326,982
<br />t ao,00a
<br />45,923
<br />53,550
<br />11,317
<br />35,2Q9
<br />ta�,000
<br />242;400
<br />2410
<br />Bud�e.t
<br />29,7b6
<br />] 40,000
<br />] 87,600
<br />23;816
<br />i2,253
<br />60,430
<br />99,616
<br />94,414
<br />7,$66
<br />362,270
<br />3 22, 024
<br />202,043
<br />I 30,'79&
<br />2a�,oao
<br />1,880,400
<br />215,000
<br />I 60,000
<br />40,OQ0
<br />�s,oao
<br />146,OOQ
<br />3,572
<br />16,539
<br />9,004
<br />11,815
<br />137,658
<br />133,3G9
<br />7,900
<br />87,�35 8
<br />21,848
<br />2,400
<br />412,134
<br />203,370
<br />20,] 18
<br />28,289
<br />7,291
<br />109,898
<br />527,8b5
<br />442,597
<br />52, 7 77
<br />247,770
<br />217,404
<br />70,24p
<br />34,2$2
<br />43,503
<br />32,295
<br />1 �b,268
<br />326,982
<br />loo,000
<br />45,923
<br />53,550
<br />11,317
<br />35,209
<br />142,000
<br />242,400
<br />Futiding
<br />Result
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<br />OK
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