|
City of Roseville
<br />2011 Budgeting for Outcomes Process
<br />Property-Tax Supported Programs
<br />Department /
<br />Division
<br />38 Finance
<br />Finance
<br />Finance
<br />Finance
<br />52 Finance
<br />Finance
<br />92 Finance
<br />106 Finance
<br />82 Finance
<br />93 Finance
<br />75 Finance
<br />149 Finance
<br />129 Finance
<br />ll 6 Finance
<br />117 Finance
<br />107 Finance
<br />155 Police
<br />138 Police
<br />21 pO11Ce
<br />112 Police
<br />111 Police
<br />127 Police
<br />8 Police
<br />90 Police
<br />40 Police
<br />64 Police
<br />5 Police
<br />84 Police
<br />122 Police
<br />pO11Ce
<br />39 Police
<br />124 Police
<br />91 Police
<br />3 Police
<br />Police
<br />Police
<br />Police
<br />36 Police
<br />2 Police
<br />135 Police
<br />67 Police
<br />22 Police
<br />30 Police
<br />16 Police
<br />4 Police
<br />73 Police
<br />2010
<br />Pro�ram / Function
<br />Finance - Finance Director position
<br />Finance - Financial acctJreporting
<br />Finance - Cash receipts
<br />Finance - Banking / investing
<br />Finance - Payroll
<br />Finance - Reception Desk
<br />Finance - Risk Management
<br />Finance - Business licensing
<br />Finance - Organizational Management
<br />Finance - Contract administration
<br />Finance - Software maintenance
<br />Finance - Other (4%)
<br />Admin - Animal control
<br />Admin - Background investigations
<br />Admin - Business licensing, compliance
<br />Admin - Criminal prosecutions
<br />Admin - Execute warrants
<br />Admin - Fire arms permits
<br />Admin - Organizational Management
<br />Admin - Pawn shop oversight
<br />Admin - Police Chief position
<br />Admin - Police records
<br />Admin - Police reports
<br />Admin - School Liaison
<br />Admin - Security alarm responses
<br />Comm Svcs - general
<br />Emergency Mgmt - general
<br />Investigations - crime scene processing
<br />Investigations - investigations
<br />Investigations - investigations
<br />Patrol - Case management
<br />Patrol - Citizen customer service
<br />Patrol - City of St. Paul Radio support
<br />Patrol - Collaborate with others
<br />Patrol - Community Liaison
<br />Patrol - Dispatch
<br />Patrol - Patrol (state aid)
<br />Patrol - Patrol Other
<br />Patrol - RMS maintenance
<br />13uubdi nt ou 13
<br />2011
<br />Pro�ram / Function
<br />Finance - Budgeting / Financial Planning
<br />Finance - Debt Management
<br />Finance - Economic Development
<br />Finance - Financial acctJreporting
<br />Finance - Purchasing
<br />Finance - Cash receipts
<br />Finance - Banking / investing
<br />Finance - Payroll
<br />Finance - Reception Desk
<br />Finance - Risk Management
<br />Finance - Business licensing
<br />Finance - Organizational Management
<br />Finance - Contract administration
<br />m�e� r,.�,..,,...,. ,�, r.,.r,.r,.,.
<br />�;,,,,,,,.o n.t,o.. inoi�
<br />n�imii� ^iii�oi
<br />^2'Z�TiISiiftiCL�1t�4�Ci�L'i�TLLE�
<br />^���si�se,-��si��
<br />n a,ti.;,, r�..:,ti.;,,,,i r ,,.;,,,,�
<br />n���., o „�E,
<br />^���i-rr�s-���e�
<br />Admin - Organizational Management
<br />n���e�;,.o r�,,.00--�si�ron
<br />Admin - Responding to Public Requests
<br />Admin - Police Records / Reports
<br />^�—�e ��' T �' �se�
<br />n�� ixixii��,., , ...•�os}3(�irsg E,
<br />Admin - Community Liaison
<br />Emergency Mgmt - general
<br />Investigations - crime scene processing
<br />Investigations - Public Safety Promo / Community Interaction
<br />Investigations - Criminal prosecutions
<br />Investigations - Other
<br />Patrol - Public Safety Promo / Community Interaction
<br />��..,,i r�„ii„t.,,..,,�o . ,;�t, „�t,o..�
<br />�...,,� r„ri.ri.,,,,;,., r ;
<br />Patrol - Dispatch
<br />Patrol - 24x7 / First Responder
<br />n,�—����e�e�
<br />
|