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City af Rose�rille
<br />2011 B udg�i ng for Outcomes Proce�
<br />Property-Tax Supported Program�
<br />Department /
<br />Division
<br />38 Finance
<br />Fi nance
<br />Fi nance
<br />Fi nance
<br />52 Finance
<br />Fi nance
<br />92 Finance
<br />106 Finance
<br />82 Finance
<br />93 Finance
<br />75 Finance
<br />149 Finance
<br />129 Finance
<br />116 Finance
<br />117 Finance
<br />107 Finance
<br />155 Pol i ce
<br />138 Pol i ce
<br />21 Police
<br />112 Police
<br />111 Police
<br />127 Pol i ce
<br />8 Police
<br />90 Pol i ce
<br />4� PO�IC,2
<br />64 Police
<br />5 Police
<br />84 Police
<br />122 Police
<br />Pol i ce
<br />39 Pol i ce
<br />124 Police
<br />91 Police
<br />3 Police
<br />Pol i ce
<br />Pol i ce
<br />Pol i ce
<br />36 Pol i ce
<br />2 Police
<br />135 Pol i ce
<br />67 Pol i ce
<br />22 Police
<br />30 Pol i ce
<br />16 Police
<br />4 Police
<br />73 Pol i ce
<br />2010
<br />Proqram/ Function
<br />Fi nance - Fi nance Di rector pasition
<br />Fi nance - Fi nanci al acct./reporti ng
<br />Fi nance - Cash recei pts
<br />Fi nance - Banki ng / i nvesti ng
<br />Fi nance - Payrol I
<br />Fi nance - Recepti on Desk
<br />Fi nance - Ri sk M anagement
<br />Fi nance - B usi ness I i censi ng
<br />Fi nance - Organi zati onal M anagement
<br />Fi nance - Contract admi nistration
<br />Fi nance - Software mai ntenance
<br />Fi nance - Other (4%)
<br />Admi n- Ani mal control
<br />Admin - Background investigations
<br />Admi n- B usi ness I i censi ng, compl i ance
<br />Admi n- Cri mi nal prosecuti ons
<br />Admin - Executewarrants
<br />Admi n- Fi re arms permits
<br />Admi n- Organi zati onal M anagement
<br />Admin - Pawn shop oversight
<br />Admin - Police Chief position
<br />Admi n- Pol i ce records
<br />Admi n- Pol i ce reports
<br />Admin-School Liaison
<br />Admin - Security alarm responses
<br />Comm S1ics - general
<br />Emergency M gmt - general
<br />I nvesti gati ons - cri me scene processi ng
<br />I nvesti gati ons - i nvesti gati ons
<br />I nvesti gati ons - i nvesti gati ons
<br />Patrol - Case management
<br />Patrol - Citizen customer service
<br />Patrol - City of St. Paul Radio support
<br />Patrol - Collaboratewith others
<br />Patrol - Community Liaison
<br />Patrol - Dispatch
<br />Patrol - Patrol (state ai d)
<br />Patrol - Patrol Other
<br />Patrol - RM S mai ntenance
<br />13uubdi nt ou 13
<br />2011
<br />Proqram/ Function
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<br />Finance- Budge�ing/ Financial Planning
<br />Finance - Debt M anagement
<br />Finance - Economic Development
<br />Fi nance - Fi nanci al acct./reporti ng
<br />Finance - Purchasing
<br />Fi nance - Cash recei pts
<br />Fi nance - Banki ng / i nvesti ng
<br />Fi nance - Payrol I
<br />Fi nance - Recepti on Desk
<br />Fi nance - Ri sk M anagement
<br />Fi nance - B usi ness I i censi ng
<br />Fi nance - Organi zati onal M anagement
<br />Fi nance - Contract admi ni strati on
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<br />Admi n- Organizational M anagement
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<br />Admin - Responding to Public Requests
<br />Admin - Police Reca-ds/ Reports
<br />"�oc�ic�^�L�ser�
<br />Admin - Community Liaison
<br />Emergency M gmt - general
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<br />I nvestigations- crime scene processing
<br />I nvestigations- Public Safety Promo/ Community I nteraction
<br />I nvestigations- Criminal proeecutions
<br />I nvestigations- Other
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<br />Patrol - Public Safety Promo/ Community I nteraction
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<br />Patrol - Dispatch
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<br />Patrol - 24x7 / First Responder
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