2010-09-28_PWETC_AgendaPacket - Laserfiche WebLink

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City of Roseville Priorit~°-Based Budgeting Attachment D Tors-Supported Programs 201 1 8/9/2010 2011 Composite Program Cost Council Klausing Ihlan Pust Rae Johnson Diff. Department /Division Program /Function Current Rank Rank Rank Rank Rank Rank + / - 47 Police Patrol Public Safety Promo /Community Interaction 604,924 3.20 3.00 1.00 4.00 3.00 5.00 4.00 48 Police Investigations Public Safety Promo /Community Interaction 125,603 3.20 3.00 1.00 5.00 3.00 4.00 4.00 49 Streets Streetscape &ROW Maintenance 275,093 3.20 3.00 3.00 3.00 3.00 4.00 1.00 50 Miscellaneous Building Replacement 25,000 3.00 4.00 3.00 - 4.00 4.00 4.00 51 Finance Contract Administration 7,799 3.00 4.00 2.00 3.00 3.00 3.00 2.00 52 Administration Customer Service 33,590 3.00 3.00 3.00 3.00 3.00 3.00 - 53 Recreation Programs Facility Management 237,591 3.00 3.00 2.00 4.00 3.00 3.00 2.00 54 Administration General Communications 64,', 32 3.00 3.00 3.00 3.00 3.00 3.00 - 55 Recreation Maint. Grounds Maintenance 326.2', 9 3.00 2.00 3.00 3.00 3.00 4.00 2.00 56 Advisory Comm. Human Rights Commission 2,250 3.00 3.00 3.00 3.00 3.00 3.00 - 57 Central Garage Organizational Management 54,222 3.00 3.00 2.00 5.00 2.00 3.00 3.00 58 Recreation Programs Organizational Management 64,345 3.00 3.00 2.00 5.00 2.00 3.00 3.00 59 Miscellaneous Park Improvement Program 185,000 3.00 3.00 3.00 - 4.00 5.00 5.00 60 Rec Administration Planning & Development 78,051 3.00 3.00 2.00 3.00 3.00 4.00 2.00 61 Recreation Programs Program Management 787,9', 5 3.00 3.00 2.00 3.00 3.00 4.00 2.00 62 Finance Utility Billing (partial cost) 7,572 3.00 4.00 4.00 - 4.00 3.00 4.00 63 City Council Business Meetings 79,810 2.80 3.00 2.00 3.00 3.00 3.00 1.00 64 Rec Administration City-wide Support 28,365 2.80 3.00 2.00 3.00 2.00 4.00 2.00 65 Legal Civil Attorney 154,500 2.80 3.00 2.00 4.00 2.00 3.00 2.00 66 City Council Community Support /Grants 62,490 2.80 4.00 3.00 1.00 3.00 3.00 3.00 67 Skating Center Department-wide Support 42,986 2.80 3.00 2.00 2.00 3.00 4.00 2.00 68 Recreation Maint Department-wide Support 116,543 2.80 3.00 2.00 3.00 3.00 3.00 1.00 69 Advisory Comm. Ethics Commission 2,500 2.80 3.00 3.00 3.00 2.00 3.00 1.00 70 Rec Administration Organizational Management 31,515 2.80 3.00 2.00 3.00 2.00 4.00 2.00 71 City Council Recording Secretary 12,000 2.80 2.00 2.00 5.00 2.00 3.00 3.00 72 Recreation Maint. City-wide Support 52,403 2.60 3.00 2.00 3.00 2.00 3.00 1.00 73 Finance Debt Management 7,799 2.60 3.00 4.00 3.00 - 3.00 4.00 74 Finance Economic Development 7,799 2.60 4.00 1.00 2.00 3.00 3.00 3.00 75 Miscellaneous Equipment Replacement 50,000 2.60 4.00 2.00 - 4.00 3.00 4.00 76 Bldg Maintenance Organizational Management 28,638 2.60 3.00 2.00 3.00 2.00 3.00 1.00 77 Rec Administration Personnel Management 90,357 2.60 3.00 1.00 3.00 2.00 4.00 3.00 78 Finance Receptionist Desk 36,482 2.60 2.00 3.00 3.00 2.00 3.00 1.00 79 Legal Special Services - 2.60 3.00 2.00 3.00 2.00 3.00 1.00 80 Bldg Maintenance General Maintenance 358,955 2.40 1.00 4.00 3.00 2.00 2.00 3.00 81 Central Services Central Services 73.500 2.20 3.00 2.00 1.00 2.00 3.00 2.00 82 Finance Contractual Services (RVA, Cable) 9,519 2.20 3.00 2.00 1.00 2.00 3.00 2.00 83 Finance Organizational Management 29,823 2.20 3.00 2.00 1.00 2.00 3.00 2.00 84 City Council Intergovernmental Affairs /Memberships 29,490 2.00 3.00 1.00 1.00 2.00 3.00 2.00 85 Bldg Maintenance Custodial Services 88,:160 1.60 1.00 1.00 3.00 1.00 2.00 2.00 $ 18,931,869