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City of Roseville
<br />201 Q Budgeting for Outcomes Prioritization Process
<br />Property-Tax Supparted Programs
<br />1�epartment /
<br />D�vision Pco�ram 1 F�tnction
<br />Police
<br />Police
<br />Police
<br />Po[ice
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Po[ice
<br />Police
<br />Police
<br />Pol'rce
<br />Police
<br />�olice
<br />Police
<br />Police
<br />Police
<br />PUblic Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Publie Works
<br />Public Works
<br />Public Wor[cs
<br />Fublic Wor[cs
<br />Pt�blic Works
<br />FubEic Works
<br />PubEic Warks
<br />Pub[ic Works
<br />Aublic Works
<br />Public Works
<br />Public Warks
<br />Public Works
<br />�ublic Warks
<br />Public Warks
<br />Public Works
<br />Public Warks
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Admin - Pawn shop o�ersight
<br />Admin - Criminal prosecuEions
<br />Admin - Execute warrants
<br />Patrol - RMS ma[ntenance
<br />Patrol - Ramsey Ca Radio support
<br />Patrol - Dispatch
<br />Patrol - Training (state aid}
<br />Patrol - Aatrol (state ai.d)
<br />lnve5tigations - investigations
<br />�n�estigations - crime sc�,ne processing
<br />Admin - Police reports
<br />Admin - Police records
<br />Patrol - Patrol �ther
<br />Pairo] - Citizen cusY.omer service
<br />Patrol - Community Liaison
<br />Patrol. - Collaborate �vith others
<br />Patrot - Case management
<br />Cornm Svcs - general
<br />Emergency Mgmt - genera[
<br />Admin - Organizatianal Mana�ement
<br />Pa![.ce - Other (3%)
<br />Admin - Animal control
<br />Admi.n. - School Liaison
<br />Admin - Security alarin responses
<br />Admin - Fire arms permits
<br />Adm[�t - Background utv�stigations
<br />Admin - PW Direccar �osition
<br />Admin - ROW Manage.ment
<br />Admin - City Council support
<br />Admin - Advisory Commissian suppart
<br />Aamin - Erosion control inspections
<br />Admin - Arden Hi]]s, Falcon. Heights contract
<br />Ad�nin - Praject planning
<br />Admin - Design and feasibility studies
<br />Admin - Praject sur�eying
<br />Adaiin - Praject inspections
<br />Adrr�in - Custamer Citizen services
<br />Streets - MSA Road mainten.ance
<br />Streets - Genera] maintenance
<br />Streets - Traffic control, mgmt, Signs
<br />5ireets - Snow plowin.g
<br />Streets - Tree trimming
<br />Streets - Streetscape
<br />Vehicle Main[ -
<br />Publ.ic Wnrks - Organizational Managem.ent
<br />PubLic Works - Other (T%)
<br />Streets - Pathway maintenance & repair
<br />Streets - Hau[ing materi�ls
<br />Street Lightin�
<br />Bldg Maint - custodi�l
<br />Bldg Maint - genzral
<br />Admin - Grass Lake WMO
<br />Admin - MSA Reporting
<br />2009
<br />Bud et
<br />aa,000
<br />25,996
<br />26,750
<br />59,000
<br />12,000
<br />186,000
<br />20,000
<br />310,000
<br />81 T,752
<br />39,322
<br />f35,325
<br />75,58&
<br />779,495
<br />1,120,249
<br />239,425
<br />72,�393
<br />156,473
<br />] 43,362
<br />t 9,785
<br />488,929
<br />160,036
<br />2;400
<br />45,000
<br />20,000
<br />1 b,748
<br />10;317
<br />142,q00
<br />33,7$1
<br />tb,83Q
<br />]0,171
<br />5,686
<br />29;655
<br />77,$$7
<br />82,024
<br />36,$�3
<br />59,464
<br />32,771
<br />z�o,00a
<br />121,672
<br />140,073
<br />123,730
<br />44,930
<br />27,631
<br />] 63,21 1
<br />G6,349
<br />32,258
<br />1�9,174
<br />20,083
<br />2ao,000
<br />57,000
<br />422,752
<br />7,764
<br />i;666
<br />2010
<br />Bud�et.
<br />40,000
<br />25,996
<br />26,750
<br />59,000
<br />l 2, 000
<br />186,aaa
<br />20,400
<br />310,000
<br />811,752
<br />39,322
<br />635,325
<br />75,588
<br />779,495
<br />l ,120,249
<br />239,425
<br />72,493
<br />156,473
<br />I43,362
<br />19,785
<br />485,929
<br />160;036
<br />2,400
<br />45,000
<br />Zo,aao
<br />16,748
<br />10,317
<br />I42,000
<br />33,7$1
<br />16,&30
<br />16,171
<br />5,686
<br />29,655
<br />77,887
<br />82,0�9
<br />3b,80�
<br />59,469
<br />32,771
<br />z�o,000
<br />121,672
<br />140,07�
<br />123,730
<br />44,930
<br />27,63 ]
<br />163,2] 1
<br />b6,349
<br />32,258
<br />] 59, l74
<br />20,083
<br />200,000
<br />57,000
<br />422,752
<br />7; 764
<br />1;666
<br />$17,973,195 $19,776,ig5
<br />Funding
<br />Result
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OI4
<br />OK
<br />OI4
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK.
<br />OK
<br />OK
<br />OK
<br />OK
<br />OK
<br />OI4
<br />�K
<br />OK
<br />OK
<br />Ol�
<br />OK
<br />OK
<br />O1C
<br />OK
<br />OK
<br />OK
<br />Oi�
<br />OK
<br />OK
<br />OK
<br />OK
<br />LJNFUNDED
<br />UNFUNDED
<br />UNFUNDED
<br />UNFUNDED
<br />UNFUNDED
<br />UNFUNDED
<br />UNFUNDE�
<br />LTNFUN�ED
<br />
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