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City of Roseville Priority-Based Bu dgeting Tax-Supported Programs 2011 Composite Council Klausing Ihlan Pust Roe Johnson Diff Department /Division Program /Function Rank Rank Rank Rank Rank . Rank + / - Miscellaneous Debt Service -Streets 5.00 3.00 6.00 6.00 6.00 4.00 `~ Miscellaneous Debt Service -City Hall, PW Bldg. 5.00 3.00 6.00 6'.00 6.00 ~ ~~'~ 4 00 Miscellaneous Debt Service -Arena 5.00 3.00 6.00 6.00 6.00 . 4.00 ~~` -3L'''" Police Patrol 24 x 7 x 365 First Responder 4.80 5.00 5.00 5.00 5.00 4.00 1 00 Police Patrol Dispatch 4.80 5.00 5.00 5.00 5.00 . 4.00 1 00 Police Investigations Criminal Prosecutions 4.80 5.00 5.00 5.00 5.00 . 4.00 1.00 Fire Prevention Fire Prevention 4.80 5.00 5.00 5.00 5.00 4.00 1 00 Fire Fighting /EMS Fire Suppression /Operations 4.80 5.00 5.00 5.00 5.00 . 4.00 t.00 Fire Fighting /EMS Emergency Medical Services 4.80 5.00 5.00 5.00 5.00 4.00 1.00 Firefighter Training Firefighter Training 4.80 5.00 5.00 5.00 5.00 4.00 1.00 Elections Elections 4.60 3.00 6.00 5.00 6.00 3.00 ~'r ~ ~ ;~Q}t Finance Accounts Payable 4.40 3.00 4.00 6.00 6.00 ; ! 3.00 }- , q+w;~~, Finance Gen. Ledger, fixed assets, financial reporting 4.40 3.00 4.00 6.00 6.00 3 "~' ~~ 00E Finance Risk Management 4.40 4.00 4.00 6.00 5.00 . ,,, 3.00 ~: General Insurance General Insurance 4.40 3.00 4.00 6.00 6.00 3.00 {~} _~~, f~ Police Investigations Crime Scene Processing 4.40 3.00 5.00 5.00 5.00 4.00 ' ~ 10 Police Emerg. Mgmt Police Emergency Management 4.40 5.00 2.00 5.00 5.00 5.00 ~;;`;~",,~;; Fire Administration Emergency Management 4.40 5.00 3.00 5.00 .5.00 4.00 ' ~ i0 Finance Utility Billing (partial cost) 4.20 4.00 4.00 6.00 4.00 3.00 i; E _~~,-= ~'Q(~N PW Administration Storm Water Management 4.20 4.00 5.00 5.00 3.00 , 4.00 ~.u0 Streets Pavement Maintenance 4.20 4.00 4.00 5.00 4.00 4.00 I.00 Miscellaneous Building Replacement 4.20 4.00 3.00 6.00 4.00 e~'. "~, 4 00 ~ j (~ Miscellaneous Park Improvement Program 4.20 3.00 3.00 6.00 4.00 ~ . 5 00 {~ s~ Legal Prosecuting Attorney 4.00 3.00 5.00 4.00 5.00 3.00 _' ! ~0 Finance Payroll 4.00 3.00 2.00 6.00 6.00 3.00 ~-~ ~,Q{ Police Lake Patrol Police Lake Patrol 4.00 5.00 3.00 5.00 3.00 , 4.00 - 2.00 PW Administration Street Lighting 4.00 3.00 3.00 5.00 5.00 4.00 2.00 Streets Winter Road Maintenance 4.00 3.00 3.00 5.00 5.00 4.00 2.00 Streets Traffic Management & Control 4.00 3.00 3.00 5.00 5.00 4.00 2.00 Streets Pathways & Parking Lots 4.00 4.00 3.00 5.00 4.00 4.00 2.00 Central Garage Vehicle Repair 4.00 4.00 4.00 4.00 4.00 4.00 - Finance Budgeting /Financial Planning 3.80 3.00 4.00 3.00 4.00 5.00 2.00 Finance Cash Receipts 3.80 3.00 4.00 3.00 6.00 3.00 '' Finance Debt Management 3.80 3.00 4.00 3.00 6.00 3.00 ` c = ' Finance Lawful Gambling (partial cost) 3.80 3.00 1.00 6.00 6.00 ~ 3.00 >, Finance Workers Compensation Admin. 3.80 4.00 2.00 6.00 4.00 3.00 Police Patrol Animal Control 3.80 3.00 3.00 4.00 5.00 4.00 2.00 Police Investigations Response to Public Requests 3.80 3.00 3.00 5.00 3.00 5.00 2.00 PW Administration Project Delivery 3.80 4.00 3.00 5.00 3.00 4.00 2.00 Street Lighting Street Lighting capital items 3.80 3.00 4.00 4.00 4.00 4.00 1.00 Recreation Maint. Facility Maintenance 3.80 4.00 3.00 5.00 4.00 3.00 2.00 Recreation Maint. Natural Resources 3.80 4.00 3.00 5.00 2.00 5.00 ` ~'' 3.QU Miscellaneous Equipment Replacement 3.80 4.00 2.00 6.00 4.00 3.00 ;_ ';~ =},UQ; Finance Banking & Investment Management 3.60 4.00 4.00 3.00 4.00 3.00 1.uU Police Administration Response to Public Requests 3.60 3.00 3.00 3.00 5.00 4.00 2.00 Police Administration Community Liaison 3.60 3.00 3.00 5.00 3.00 4.00 2.00 Recreation Programs Volunteer Management 3.60 4.00 2.00 3.00 4:00 5.00 ~( Miscellaneous Emerald Ash Borer 3.60 4.00 3.00 3.00 3.00 5.00 2.00 Administration Records Management/Data Practices 3.40 3.00 4.00 5.00 2.00 3.00 ~;~.~~~~, Police Administration Police Records /Reports 3.40 3.00 2.00 5.00 3.00 4.00 fak'~''~' ~~ Police Patrol Police Reports (by officer) 3.40 3.00 2.00 5.00 3.00 4.00 ~ ~ Community Services Community Services 3.40 3.00 3.00 5.00 3.00 3.00 2.v0 Fire Administration Fire Administration & Planning 3.40 4.00 2.00 5.00 2.00 4.00 ~,~ `.,~ Fire Prevention Fire Administration & Planning 3.40 4.00 2.00 5.00 2.00 , 4.00 ~` Fire Relief Fire Relief 3.40 3.00 3.00 6.00 1.00 4.00 c~* Rec Administration Financial Management 3.40 3.00 2.00 5.00 3.00 4.00 ~ Skating Center OVAL 3.40 3.00 3.00 4.00 3.00 4.00 ].00 Skating Center Arena 3.40 3.00 3.00 4.00 3.00 4.00 1.00 Skating Center Banquet Area 3.40 3.00 3.00 4.00 3.00 4.00 1.00 Police Administration Organizational Management 3.20 3.00 2.00 5.00 2.00 4.00 Police Patrol Public Safety Promo 1 Community Interaction 3.20 3.00 1.00 4.00 3.00 5.00 Police Patrol Organizational Management 3.20 3.00 2.00 5.00 2.00 4.00 Police Investigations Public Safety Promo /Community Interaction 3.20 3.00 1.00 5.00 3.00 4.00 :~'`