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?4
<br />City of Roseville
<br />Priority -Based Budgeting
<br />Tax-Supporled Programs
<br />2011
<br />Composite
<br />lte
<br />Council
<br />Klausing
<br />Nan
<br />Pust
<br />dot
<br />Johnson
<br />QtVartment / Division Pro ra[r1 1 F" cation
<br />Rank
<br />Rank
<br />Dank
<br />Rank
<br />Rank
<br />Funk
<br />Miscellaneous
<br />Debt Service - Streets
<br />5.00
<br />3,00
<br />6.00
<br />6.00
<br />6.00
<br />4.0o
<br />Miscellaneous
<br />Debt Service - City Hall, PW Bldg,
<br />5.00
<br />3.00
<br />6,00
<br />6.00
<br />6.00
<br />4.00
<br />Miscelhincolls
<br />Debi Service - Arena
<br />5,00
<br />3.00
<br />6.00
<br />&00
<br />6.00
<br />4.00
<br />Police Patrol
<br />24 x 7 x 365 I=irst Responder
<br />4.80
<br />5.00
<br />5.00
<br />5.00
<br />5,00
<br />4.00
<br />Police Patrol
<br />Dispatch
<br />4.80
<br />5.00
<br />.5.00
<br />5.00
<br />5.00
<br />4.00
<br />Police Investigations
<br />Crimival Pro eccrtians
<br />4.80
<br />5.00
<br />5,00
<br />5.00
<br />5.00
<br />4.00
<br />-'ire Prevention
<br />Fire Pr NF enlion
<br />4 80
<br />5.00
<br />5.00
<br />.0-0
<br />5.00
<br />4.00
<br />Fire Fighting M
<br />lire S Uppr s ion / Operations
<br />4.80
<br />5.00
<br />5.00
<br />5.00
<br />5.00
<br />4.00
<br />Firc Fighting ! EMS
<br />Fmergenc , Medical Services
<br />4.80
<br />5rOO
<br />5.00
<br />5.00
<br />5.00
<br />4,00
<br />Firefighter Training
<br />Fire fig hter'1"ralning
<br />4.80
<br />5,00
<br />5.00
<br />5,00
<br />5.00
<br />4,0
<br />Flections
<br />Elections
<br />4.60
<br />3.00
<br />6.00
<br />5.00
<br />6.00
<br />3.00
<br />Finance
<br />Accounts Payable
<br />4.40
<br />3.00
<br />4,00
<br />6M
<br />6.00
<br />3.00
<br />Finance
<br />Caen. Ledger, fixed assets, financial reporting
<br />4.10
<br />3.00
<br />4,00
<br />6.00
<br />6.00
<br />3.00
<br />Finance
<br />Risk Management
<br />4,40
<br />4.00
<br />4.00
<br />6.00
<br />5.00
<br />3.00
<br />General Insurance
<br />General Insurance
<br />4.4 0
<br />3, 0f)
<br />4.00
<br />6.00
<br />6100
<br />.3.00
<br />Police Inv sligations
<br />Crime Scene Processing
<br />4.40
<br />3,00
<br />5.00
<br />5.00
<br />5.00
<br />4.00
<br />Police Emeqe. Mgmt
<br />Police Fniergency Managernem
<br />4.40
<br />5.00
<br />2.00
<br />5,00
<br />5.00
<br />5.00
<br />Fire Administration
<br />Emergency Managcment
<br />4.40
<br />5.00
<br />3.00
<br />5.00
<br />5.00
<br />4.00
<br />Finance
<br />Utility Billing (partial cost)
<br />4.20
<br />4.0
<br />4.00
<br />6.00
<br />4.00
<br />100
<br />PW Administration
<br />Storm Vater Management
<br />4.20
<br />4.00
<br />5.00
<br />5.00
<br />3.00
<br />4.00
<br />Streets
<br />Pavement Maintenaricc
<br />420
<br />4.00
<br />4.00
<br />5.00
<br />4.00
<br />CO
<br />Mi cellancous
<br />Building R pl cenicat
<br />4.20
<br />4.00
<br />3.00
<br />6.00
<br />4.00
<br />4-00
<br />,Miscellaneous
<br />]park
<br />4.20
<br />3.00
<br />3.00
<br />6.00
<br />4.00
<br />5.00
<br />Uegal
<br />Prosecuting Anorney
<br />4.00
<br />3.00
<br />5.00
<br />4.00
<br />5,00
<br />3.00
<br />Finance
<br />payroll
<br />4.0
<br />3,00
<br />2.00
<br />6.00
<br />6.00
<br />3,00
<br />Police Lake Patrol
<br />Police Lake Patrol
<br />4,00
<br />5.00
<br />3,00
<br />5,00
<br />3.00
<br />4.00
<br />PW Administralion
<br />Streez Lighting
<br />4.00
<br />3.00
<br />3.00
<br />.5.00
<br />5.00
<br />4.00
<br />Streets
<br />Winter Road Maitltenanee
<br />4.00
<br />3.00
<br />3.00
<br />5.00
<br />5.00
<br />4.00
<br />Streets
<br />Traffic MaFlt1IYt COI7irCI
<br />r
<br />3.00
<br />3.(
<br />4.1
<br />Streets
<br />11 athways & P rl-ire g Lots
<br />4.00
<br />4,00
<br />3,00
<br />5.00
<br />4.00
<br />4.00
<br />CenrTal Garage
<br />Vehicle Repair
<br />4.00
<br />4.00
<br />40
<br />4.00
<br />4.00
<br />4,00
<br />Finaxe
<br />Budgeting 1 Financial Planning
<br />3.80
<br />3.00
<br />4,00
<br />3.00
<br />4,00
<br />5.00
<br />Ffinance
<br />Cash Receipts is
<br />3.80
<br />3.00
<br />4.00
<br />3.00
<br />6,00
<br />3.0
<br />lelnc`ince
<br />Debt M n gement
<br />3. 0
<br />3.00
<br />4.00
<br />3,00
<br />6.00
<br />3 00
<br />Finance
<br />Lawfid Gambling (partial cost)
<br />3, 8o
<br />'3000
<br />1.00
<br />6 00
<br />6,00
<br />3.00
<br />Finance
<br />Workers Compensation Adrian.
<br />3.80
<br />4.00
<br />2.00
<br />6.00
<br />4,00
<br />3.00
<br />Police Patrol
<br />Animal C ontrul
<br />3.80
<br />3.00
<br />3.00
<br />4,00
<br />5.00
<br />4,00
<br />Volive Investigations
<br />Response to Public] Requests
<br />3.80
<br />3.00
<br />3.00
<br />5.00
<br />3.00
<br />5.00
<br />PW Administration
<br />Project Delivery
<br />3.80
<br />4.00
<br />3.00
<br />5,00
<br />.3.00
<br />4.00
<br />Street Lighting
<br />Street Lighiing capital items
<br />3.80
<br />3.00
<br />4.00
<br />4.00
<br />4.00
<br />4.00
<br />Recreation 1 faint.
<br />Facility Maintenance
<br />3.80
<br />4.00
<br />3.00
<br />5.00
<br />4.00
<br />3.00
<br />c reation Matin.
<br />Natural Resources
<br />3-80
<br />4.00
<br />3.00
<br />5.00
<br />2.00
<br />5.00
<br />Miscellaneous
<br />Equipment Replacement
<br />3.30
<br />4,00
<br />2,00
<br />6,00
<br />4.00
<br />.3.00
<br />Finance
<br />Banking c . Investment Management
<br />3.60
<br />4.00
<br />4.00
<br />3.00
<br />4.00
<br />100
<br />Police Administration
<br />Response to Public Requests
<br />3.60
<br />3.00
<br />3,00
<br />3.00
<br />5oOO
<br />4.00
<br />Police►dt inistration
<br />Community Liaison
<br />3.60
<br />3.00
<br />100
<br />5.00
<br />3,00
<br />4.Do
<br />Recreation Programs
<br />Voluliteer [1 anagement
<br />3,60
<br />4.00
<br />100
<br />100
<br />4.00
<br />5.00
<br />Miscellaneous
<br />Emerald Ash Borer r•
<br />.60
<br />4..00
<br />3.00
<br />3,00
<br />3.00
<br />5.00
<br />Administration
<br />Records Management/Data Practices
<br />3.40
<br />3.00
<br />4.00
<br />5.00
<br />100
<br />3.00
<br />Police Administration
<br />Police Records I Reports
<br />3.40
<br />3.00
<br />2.00
<br />5.00
<br />3.00
<br />4.00
<br />Polio Patrol
<br />Police Reports (by officer)
<br />3.40
<br />3,00
<br />2.00
<br />5,00
<br />3.00
<br />4-00
<br />Community Services
<br />Community Services
<br />3.40
<br />3.00
<br />3F00
<br />5.00
<br />3 rOO
<br />3.00
<br />F i re Adi i1nistration
<br />Fire Administration & Pl tin i ng
<br />3.40
<br />4.00
<br />2.00
<br />5.00
<br />2.00
<br />4A
<br />Fir 1'rev ntiolt
<br />Firc Administration & Planning
<br />3.40
<br />4.00
<br />2.00
<br />5.00
<br />2.00
<br />4.00
<br />Fire belief
<br />Fire Relief
<br />3.40
<br />3.00
<br />3.00
<br />6.00
<br />1.00
<br />4.00
<br />Rec Administralion
<br />Pitiancini Management
<br />3.40
<br />3.00
<br />2.00
<br />5.00
<br />3.00
<br />4,00
<br />Skating Cc vier
<br />CAVAL
<br />3.40
<br />100
<br />3.00
<br />4.00
<br />3.00
<br />4.00
<br />Skating Center
<br />Arena
<br />3,40
<br />3.00
<br />3.00
<br />4.00
<br />3.00
<br />4.00
<br />Sk-atino Center
<br />Banquet Area
<br />3.40
<br />3.00
<br />3,00
<br />4900
<br />3.00
<br />4.00
<br />
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