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City of Roseville
<br />Priority°-Based Budgeting
<br />Tas-Supported Programs
<br />2011
<br />Deua~trnent /Division Program /Function
<br />Attachment A
<br />8/9/2010
<br />2011 Composite
<br />Program Cost Council Klausing Ihlan Pust Rae Johnson
<br />Current Rank Rank Rank Rank Rank Rank
<br />Administration Council Support 120,22 - - - - - -
<br />Administration Records Management/DataPractices 23,352 - - - - - -
<br />Administration Human Resources 103.216 - - - - - -
<br />Administration Organizational Management 125,113 - - - - - -
<br />Cade Enforcement Cade Enforcement 165.000 - - - - - -
<br />Elections Elections 30.655 - - - - - -
<br />Finance Accounts Payable 34,970 - - - - - -
<br />Finance Gen. Ledger, fixed assets, financial reporting 149,903 - - - - - -
<br />Finance Payroll 74,405 - - - - - -
<br />Finance RiskManagement 32,122 - - - - - -
<br />Finance Cash Receipts 52,204 - - - - - -
<br />Finance Lawful Gambling (partial cost) 4,359 - - - - - -
<br />Finance Business Licenses 3,719 - - - - - -
<br />Finance Workers Compensation Admin. 43,133 - - - - - -
<br />GeneralInsurance General Insurance 34.000 - - - - - -
<br />Fire Relief Fire Relief 355,000 - - - - - -
<br />PolicePatrol Dispatch 65,253 - - - - - -
<br />PW Administration Storm Water Management 36,424 - - - - - -
<br />PWAdministration Permitting 49,421 - - - - - -
<br />Recreation Maint. Natural Resources 139.601 - - - - - -
<br />Streets Traffic Management & Control 99,456 - - - - - -
<br />Miscellaneous Debt Service -Streets 310,000 - - - - - -
<br />Miscellaneous Debt Service -City Hall, PW Bldg. 325,000 - - - - - -
<br />Miscellaneous Debt Service -Arena 355.000 - - - - - -
<br /> ** All items listed above are categorized as MANDATORY programs **
<br />1 Police Patrol 24 x 7 x 365 First Responder 2,397,772 4.80 5.00 5.00 5.00 5.00 4.00
<br />2 Police Investigations Criminal Prosecutions 665,395 4.80 5.00 5.00 5.00 5.00 4.00
<br />3 Fire Fighting /EMS Emergency Medical Services 666,036 4.80 5.00 5.00 5.00 5.00 4.00
<br />4 Fire Prevention Fire Prevention 131,033 4.80 5.00 5.00 5.00 5.00 4.00
<br />5 Fire Fighting /EMS Fire Suppression /Operations 415,400 4.80 5.00 5.00 5.00 5.00 4.00
<br />6 Firefighter Training Firefighter Training 100,355 4.80 5.00 5.00 5.00 5.00 4.00
<br />7 Police Investigations Crime Scene Processing 44,013 4.40 3.00 5.00 5.00 5.00 4.00
<br />8 Fire Administration Emergency Management 3',1 4.40 5.00 3.00 5.00 5.00 4.00
<br />9 Police Emerg. Mgmt Police Emergency Management 10,135 4.40 5.00 2.00 5.00 5.00 5.00
<br />10 Streets Pavement Maintenance 562,331 4.20 4.00 4.00 5.00 4.00 4.00
<br />11 Streets Pathways & Parking Lots 13',,242 4.00 4.00 3.00 5.00 4.00 4.00
<br />12 Police Lake Patrol Police Lake Patrol 1,900 4.00 5.00 3.00 5.00 3.00 4.00
<br />13 Legal Prosecuting Attorney 133,925 4.00 3.00 5.00 4.00 5.00 3.00
<br />14 PW Administration Street Lighting 219,44', 4.00 3.00 3.00 5.00 5.00 4.00
<br />15 Central Garage Vehicle Repair 136,321 4.00 4.00 4.00 4.00 4.00 4.00
<br />16 Streets Winter Road Maintenance 222,237 4.00 3.00 3.00 5.00 5.00 4.00
<br />17 Police Patrol Animal Control 204.342 3.80 3.00 3.00 4.00 5.00 4.00
<br />18 Finance Budgeting /Financial Planning 77,995 3.80 3.00 4.00 3.00 4.00 5.00
<br />19 Recreation Maint. Facility Maintenance 329,779 3.80 4.00 3.00 5.00 4.00 3.00
<br />20 PW Administration Project Delivery 352,877 3.80 4.00 3.00 5.00 3.00 4.00
<br />21 Police Investigations Response to Public Requests 10,302 3.80 3.00 3.00 5.00 3.00 5.00
<br />22 Street Lighting Street Lighting capital items 64,000 3.80 3.00 4.00 4.00 4.00 4.00
<br />23 Finance Banking & Investment Management 11,012 3.60 4.00 4.00 3.00 4.00 3.00
<br />24 Police Administration Community Liaison 161,333 3.60 3.00 3.00 5.00 3.00 4.00
<br />25 Miscellaneous Emerald Ash Borer 100,000 3.60 4.00 3.00 3.00 3.00 5.00
<br />26 Police Administration Response to Public Requests 225;245 3.60 3.00 3.00 3.00 5.00 4.00
<br />27 Recreation Programs Volunteer Management 33,631 3.60 4.00 2.00 3.00 4.00 5.00
<br />28 Skating Center Arena 493,320 3.40 3.00 3.00 4.00 3.00 4.00
<br />29 Skating Center Banquet Area 135,993 3.40 3.00 3.00 4.00 3.00 4.00
<br />30 Police Comm Services Community Services 65,955 3.40 3.00 3.00 5.00 3.00 3.00
<br />31 Rec Administration Financial Management 53,314 3.40 3.00 2.00 5.00 3.00 4.00
<br />32 Fire Administration Fire Administration & Planning 166,325 3.40 4.00 2.00 5.00 2.00 4.00
<br />33 Fire Prevention Fire Administration & Planning 10,197 3.40 4.00 2.00 5.00 2.00 4.00
<br />34 Skating Center OVAL 407,033 3.40 3.00 3.00 4.00 3.00 4.00
<br />35 Police Administration Police Records /Reports 21',,766 3.40 3.00 2.00 5.00 3.00 4.00
<br />36 Police Patrol Police Reports (by officer) 596,960 3.40 3.00 2.00 5.00 3.00 4.00
<br />37 Rec Administration Community Services 253,549 3.20 3.00 3.00 3.00 3.00 4.00
<br />38 Fire Fighting /EMS Fire Administration & Planning 107,294 3.20 3.00 2.00 5.00 2.00 4.00
<br />39 PW Administration General Engineering/CustomerServrce 132,157 3.20 3.00 3.00 3.00 3.00 4.00
<br />40 Police Administration Organizational Management 330,236 3.20 3.00 2.00 5.00 2.00 4.00
<br />41 Police Patrol Organizational Management 416,974 3.20 3.00 2.00 5.00 2.00 4.00
<br />42 Police Investigations Organizational Management 43,207 3.20 3.00 2.00 5.00 2.00 4.00
<br />43 Fire Administration Organizational Management 39,159 3.20 3.00 2.00 5.00 2.00 4.00
<br />44 PW Administration Organizational Management 112,143 3.20 3.00 2.00 5.00 2.00 4.00
<br />45 Streets Organizational Management 41,501 3.20 3.00 2.00 5.00 2.00 4.00
<br />46 Recreation Programs Personnel Management 67,734 3.20 3.00 2.00 5.00 2.00 4.00
<br />Diff.
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