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City of Roseville
<br />Priority-Based Budgeting
<br />Summary of Non-Tax Programs
<br />2011
<br />Department /Division Program /Function
<br />Planning Planning - Cun•ent
<br />Planning Planning -Long Range
<br />Planning Zoning Cade Enforcement
<br />Planning Organizational Management
<br />Econ. Development Economic Development and Redevelopment
<br />Econ. Development Organizational Management
<br />Cade Enforcement Building Codes Review and Permits
<br />Code Enforcement Nuisance Cade Enforcement
<br />Code Enforcement Organizational Management
<br />GIS GIS
<br />GIS Organizational Management
<br />Communications Newsletter /News Reporting
<br />Communications Audio /Visual
<br />Communications Internet/Website
<br />Communications NSCCMemberDues
<br />Info Technology Enterprise Applications
<br />Info Technology NetwarkServices
<br />Info Technology PDA/Mobile Devices
<br />Info Technology Server Management
<br />Info Technology Telephone/Radio Systems
<br />Info Technology Computer/End User Support
<br />Info Technology User Administration
<br />Info Technology Internet Connectivity
<br />Info Technology Facility Security Systems
<br />Info Technology Organizational Management
<br />License Center Passport Issuance
<br />License Center Motor Vehicle Transactions
<br />License Center Identity Applications
<br />License Center DNR Transactions
<br />License Center Daily Sales Repotting & Cash Reconciliation
<br />License Center Inventory and Supplies
<br />License Center Customer Communications/Problem Solving
<br />License Center Bad Check Recording & Recovery
<br />License Center Organizational Management
<br />Lawful Gambling Gambling Licenses & Reports
<br />Lawful Gambling Community Donations
<br />Water Infrastructure Maintenance & Repair
<br />Water System Monitoring & Regulation
<br />Water Customer Response
<br />Water GIS
<br />Water Utility Billing
<br />Water Metering
<br />Water Wholesale Water Purchase from St. Paul
<br />Water System Depreciation
<br />Water Admin Service Charge
<br />Water OrganizationalManagement
<br />Sewer Infrastructure Maintenance & Repair
<br />Sewer Customer Response
<br />Sewer GIS
<br />Server Sewage Treatment Costs
<br />Sewer System Depreciation
<br />Sewer Admin Service Cha<•ge
<br />Sewer Organizational Management
<br />Stoirn Sewer Infrastructure Maintenance & Repair
<br />Staim Sewer Street Sweeping
<br />Stoirn Sewer Leaf Collection /Compost Maintenance
<br />StoimSewer System Depreciation
<br />Storm Sewer Admin Service Cha<•ge
<br />Storm Sewer Organizational Management
<br />Recycling Program Administration
<br />Recycling Communications
<br />Recycling Data Reporting /Outreach efforts
<br />Recycling Recycling Pickup Contractor
<br />Recycling Admin Service Charge
<br />Golf Clubhouse Operations
<br />Golf Grounds Maintenance
<br />Golf Depa<tment-Wide Support
<br />s/16/2010
<br />2011
<br />Program Cost
<br />Current
<br />300,235
<br />59.842
<br />23,702
<br />23,554
<br />104,869
<br />7,744
<br />408,335
<br />33,981
<br />64,501
<br />65,679
<br />4.882 ------------->
<br />143,552
<br />69,274
<br />48,154
<br />84.500 ------------->
<br />288,538
<br />60,683
<br />13;219
<br />49,087
<br />82,937
<br />551,331
<br />77,684
<br />33,688
<br />2,71 s
<br />3,705 ------------->
<br />108,069
<br />479,071
<br />144,418
<br />28,512
<br />143,748
<br />16,565
<br />134,044
<br />10,989
<br />79,308 ------------->
<br />50,660
<br />80.000 ------------->
<br />749,891
<br />13S;L72
<br />112,099
<br />25,106
<br />189,891
<br />442,786
<br />4,400, 000
<br />250,000
<br />350,000
<br />412,.;.;0 ------------->
<br />846,840
<br />63,415
<br />34,298
<br />2,750,000
<br />190,000
<br />275,000
<br />254.045 ------------->
<br />882,E 67
<br />279,513
<br />263,938
<br />210,000
<br />78,000
<br />68,626 ------------->
<br />21,077
<br />16,061
<br />9,442
<br />435,000
<br />10,000 ------------->
<br />131,154
<br />127,486
<br />51,310 ------------->
<br />$ 18,000,065
<br />1,097,324 Total Community Development
<br />345,480 Total Communications
<br />1,163,590 Total Information. Technology
<br />1,144,724 Total License Center
<br />130,660 Total Lawful Gambling
<br />7,070,815 Total Water
<br />4,413,598 Total Sewer
<br />1,782,344 Total Stoirn Sewer
<br />491,580 Total Recycling
<br />359,950 Total Golf
<br />Attachment E
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