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City of Roseville Priority-Based Budgeting Tax-Supported Programs 2011 Department /Division Program /Function Police Investigations Organizational Management Fire Administration Organizational Management Fire Fighting /EMS Fire Administration & Planning PW Administration Permitting PW Administration General Engineering/Customer Service PW Administration Organizational Management Streets Streetscape & ROW Maintenance Streets Organizational Management Rec Administration Community Services Recreation Programs Personnel Management Advisory Comm. Human Rights Commission Administration Customer Service Administration General Communications Finance Contract Administration Central Garage Organizational Management Rec Administration Planning & Development Recreation Programs Program Management Recreation Programs Facility Management Recreation Programs Organizational Management Recreation Maint. Grounds Maintenance City Council Business Meetings City Council Community Support /Grants City Council Recording Secretary Advisory Comm. Ethics Commission Administration Human Resources Legal Civil Attorney Finance Business Licenses Rec Administration City-wide Support Skating Center Department-wide Support Recreation Maint. Department-wide Support Legal Special Services Finance Economic Development Finance Receptionist Desk Bldg Maintenance Organizational Management Rec Administration Personnel Management Recreation Maint. City-wide Support Administration Council Support Administration Organizational Management Bldg Maintenance General Maintenance Finance Contractual Services (RVA, Cable) Finance Organizational Management Central Services Central Services City Council Intergovernmental Affairs /Memberships Bldg Maintenance Custodial Services Composite Council Klausing Ihlan Pust Roe Johnson Diff Rank Rank Rank Rank Rank . Rank +/_ 3.20 3.00 2.00 5.00 2.00 4.00 ~': Y -;~'Od1 3.20 3.00 2.00 5.00 2.00 J 00 ~~ k 4 ~ 3.20 3.00 2.00 5.00 2.00 . ' 4.00 t~ ° ~ 3.20 4.00 2.00 3.00 3.00 4.00 ? D0 3.20 3.00 3.00 3.00 3.00 4.00 100 3.20 3.00 2.00 5.00 2.00 4 00 2" ~' 3.20 3.00 3.00 3.00 3.00 . ~ 4.00 1 00 3.20 3.00 2.00 5.00 2.00 . 4.00 t"~.;i`' 3.20 3.00 3.00 3.00 3.00 4.00 ~~ 1 00 3.20 3.00 2.00 5.00 2.00 . 4.00 ~~j~~~;" 3.00 3.00 3.00 3.00 3.00 3 00 3.00 3.00 3.00 3.00 3.00 . 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 2.00 3.00 3.00 3.00 2 00 3.00 3.00 2.00 5.00 2.00 . 3 00 3.00 3.00 2.00 3.00 3.00 . 4.00 2 00 3.00 3.00 2.00 3.00 3.00 . 4.00 2 00 3.00 3.00 2.00 4.00 3.00 . 3.00 2 00 3.00 3.00 2.00 5.00 2.00 . 3.00 ~'3':: a~''+~+~1 3.00 2.00 3.00 3.00 3.00 4.00 2 00 2.80 3.00 2.00 3.00 3.00 . 3.00 1 00 2.80 4.00 3.00 1.00 3.00 . 3.00 ~'"''.r r.`'~.6 2.80 2.00 2.00 5.00 2.00 3.00 ~,. xM, * ~ , 2.80 3.00 3.00 3.00 2.00 3.00 ~00 2.80 3.00 2.00 3.00 3.00 3.00 1 00 2.80 3.00 2.00 4.00 2.00 . 3.00 2 00 2.80 3.00 2.00 3.00 3.00 . 3.00 I 00 2.80 3.00 2.00 3.00 2.00 . 4.00 2.00 2.80 3.00 2.00 2.00 3.00 4.00 2 00 2.80 3.00 2.00 3.00 3.00 . 3.00 I 00 2.60 3.00 2.00 3.00 2.00 . 3.00 1 00 2.60 4.00 1.00 2.00 3.00 . 3.00 ~ s~' ~ ~ 2.60 2.00 3.00 3.00 2.00 3.00 ~~ I ~ u i 2.60 3.00 2.00 3.00 2.00 3.00 1.00 2.60 3.00 1.00 3.00 2.00 4.00 ~,, ~ ~ 2.60 3.00 2.00 3.00 2.00 „ 3.00 1 00 2.40 3.00 1.00 2.00 3.00 . 3.00 2.00 2.40 3.00 2.00 2.00 2.00 3.00 1 00 2.40 I.00 4.00 3.00 2.00 . 2.00 ~; f'',~ 2.20 3.00 2.00 1.00 2.00 3.00 2 00 2.20 3.00 2.00 1.00 2.00 . 3.00 2 00 2.20 3.00 2.00 1.00 2.00 . 3.00 2 00 2.00 3.00 1.00 1.00 2.00 . 3.00 2.00 1.60 1.00 1.00 3.00 1.00 2:00 2.00