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City of Roseville <br />Priorit~°-Based Budgeting AttachmentA <br />Tors-Supported Programs <br />201 1 8/9/2010 <br /> 2011 Composite <br /> Program Cost Council Klausing Ihlan Pust Rae Johnson Diff. <br />Department /Division Program /Function Current Rank Rank Rank Rank Rank Rank + / - <br />47 Police Patrol Public Safety Promo /Community Interaction 642,899 3.20 3.00 1.00 4.00 3.00 5.00 4.00 <br />48 Police Investigations Public Safety Promo /Community Interaction 125,603 3.20 3.00 1.00 5.00 3.00 4.00 4.00 <br />49 Streets Streetscape & ROW Maintenance 275,093 3.20 3.00 3.00 3.00 3.00 4.00 1.00 <br />50 Miscellaneous Building Replacement 25,000 3.00 4.00 3.00 - 4.00 4.00 4.00 <br />51 Finance Contract Administration 7,799 3.00 4.00 2.00 3.00 3.00 3.00 2.00 <br />52 Administration Customer Service 38.590 3.00 3.00 3.00 3.00 3.00 3.00 - <br />53 Recreation Programs Facility Management 237,591 3.00 3.00 2.00 4.00 3.00 3.00 2.00 <br />54 Administration General Communications 64.',32 3.00 3.00 3.00 3.00 3.00 3.00 - <br />55 Recreation Maint. Grounds Maintenance 326.2', 9 3.00 2.00 3.00 3.00 3.00 4.00 2.00 <br />56 Advisory Comm. Human Rights Commission 2,250 3.00 3.00 3.00 3.00 3.00 3.00 - <br />57 Central Garage Organizational Management 54,222 3.00 3.00 2.00 5.00 2.00 3.00 3.00 <br />58 Recreation Programs Organizational Management 64,345 3.00 3.00 2.00 5.00 2.00 3.00 3.00 <br />59 Miscellaneous Park Improvement Program 185,000 3.00 3.00 3.00 - 4.00 5.00 5.00 <br />60 Rec Administration Planning & Development 78,051 3.00 3.00 2.00 3.00 3.00 4.00 2.00 <br />61 Recreation Programs Program Management 787,9', 5 3.00 3.00 2.00 3.00 3.00 4.00 2.00 <br />62 Finance Utility Billing ~~a~2ia1 cost) 7,572 3.00 4.00 4.00 - 4.00 3.00 4.00 <br />63 City Council Business Meetings 79,810 2.80 3.00 2.00 3.00 3.00 3.00 1.00 <br />64 Rec Administration City-wide Support 28,365 2.80 3.00 2.00 3.00 2.00 4.00 2.00 <br />65 Legal Civil Attorney 154,500 2.80 3.00 2.00 4.00 2.00 3.00 2.00 <br />66 City Council Community Support /Grants 62,490 2.80 4.00 3.00 1.00 3.00 3.00 3.00 <br />67 Skating Center Department-wide Support 42,986 2.80 3.00 2.00 2.00 3.00 4.00 2.00 <br />68 Recreation Maint. Depa<tment-wide Support 116,543 2.80 3.00 2.00 3.00 3.00 3.00 1.00 <br />69 Advisory Comm. Ethics Commission 2,500 2.80 3.00 3.00 3.00 2.UU 3.00 1.00 <br />70 Rec Administration Organizational Management 31,515 2.80 3.00 2.00 3.00 2.00 4.00 2.00 <br />71 City Council Recording Secreta<y 12,000 2.80 2.00 2.00 5.00 2.00 3.00 3.00 <br />72 Recreation Maint. City-wide Support 52,403 2.60 3.00 2.00 3.00 2.00 3.00 1.00 <br />73 Finance Debt Management 7,799 2.60 3.00 4.00 3.00 - 3.00 4.00 <br />74 Finance Economic Development 7,799 2.60 4.00 1.00 2.00 3.00 3.00 3.00 <br />75 Miscellaneous Equipment Replacement 50,000 2.60 4.00 2.00 - 4.00 3.00 4.00 <br />76 Bldg Maintenance Organizational Management 28,688 2.60 3.00 2.00 3.00 2.00 3.00 1.00 <br />77 Rec Administration Personnel Management 90,357 2.60 3.00 1.00 3.00 2.00 4.00 3.00 <br />78 Finance Receptionist Desk 36,482 2.60 2.00 3.00 3.00 2.00 3.00 1.00 <br />79 Legal Special Services - 2.60 3.00 2.00 3.00 2.00 3.00 1.00 <br />80 Bldg Maintenance General Maintenance 358,955 2.40 1.00 4.00 3.00 2.00 2.00 3.00 <br />81 Central Services Central Services 73.500 2.20 3.00 2.00 1.00 2.UU 3.00 2.00 <br />82 Finance Contractual Services (RVA, Cable) 9,519 2.20 3.00 2.00 1.00 2.U0 3.00 2.00 <br />83 Finance Organizational Management 29,823 2.20 3.00 2.00 1.00 2.00 3.00 2.00 <br />84 City Council Intergovernmental Affairs /Memberships ^_9,490 2.00 3.00 1.00 1.00 2.00 3.00 2.00 <br />85 Bldg Maintenance Custodial Services 88,:160 1.60 1.00 1.00 3.00 1.00 2.00 2.00 <br /> $ 18,931,869 <br />