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City of Roseville <br />Priority -Based Budgeting <br />Tax -Supported Programs <br />2011 <br />Composite <br />Council Klausing dart FUSE Roe Johnson <br />D nartrnenr 1 Divisior Program 1 PcrActinn RanR Rank Rank Rank Rank Rank <br />Police Administration Organizatiunal Management <br />3,20 <br />3.00 <br />2.00 <br />5.00 <br />2,00 <br />4.00 <br />Police Patrol <br />Public Safety Promo / ommuni(y interactioll <br />3.20 <br />3.00 <br />1.00 <br />4.00 <br />3,00 <br />5.00 <br />Police Patrol <br />Organizational Management <br />.3 ?0 <br />3.00 <br />2,00 <br />5.00 <br />2.00 <br />4,00 <br />Police Investigations <br />Pub]I Safety Promo / Community Interaction <br />3.20 <br />3.00 <br />1.00 <br />5.00 <br />3.00 <br />4.00 <br />Police investigations <br />Organimional Management <br />3.20 <br />3.00 <br />2,00 <br />5.00 <br />2.00 <br />4.00 <br />Firc Administration <br />OrganizaTional Management <br />3.20 <br />3.00 <br />2.00 <br />5,00 <br />100 <br />4U <br />Fire Fighting 1 SMS <br />Fire Adminisiralion & Planning <br />3.20 <br />3.00 <br />2.00 <br />5.00 <br />2.00 <br />4.00 <br />PW Administration <br />V rmlitting <br />3.20 <br />4.00 <br />2.00 <br />3.00 <br />3.00 <br />4.00 <br />PW Administration <br />General En in grin l c1 tvtr1 r SeTViCC <br />3.20 <br />3.00 <br />3.00 <br />3.00 <br />3,00 <br />4.00 <br />PW Admini tra[ion <br />Organimional Management <br />3.20 <br />3.00 <br />2.00 <br />5.00 <br />2,00 <br />4,00 <br />Strects <br />Streetscapc & ROW Maintenance <br />3.20 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />4.00 <br />str%-.els <br />Organizational Management <br />3.20 <br />3. 0 <br />2.00 <br />5.00 <br />100 <br />4.x}0 <br />Ree Administration <br />Community Services <br />3.20 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />4.00 <br />Recreation ation Pro rams <br />Personnel Management <br />3.20 <br />3.00 <br />2.00 <br />5.00 <br />2.00 <br />4.00 <br />Advisor), Comm. <br />Human Rights Commission <br />3.00 <br />3.00 <br />3.D0 <br />3.00 <br />3,GC1 <br />3.00 <br />Administration <br />Customer Service <br />3.00 <br />3.00 <br />3,00 <br />3,00 <br />3.00 <br />3.00 <br />Administration <br />G crierat Com niunjcations <br />01,00 <br />3.00 <br />3A <br />3.00 <br />3.00 <br />3.00 <br />Financc <br />Contract Administration <br />3.00 <br />4.00 <br />2.00 <br />3.00 <br />3.00 <br />3.00 <br />Central Garage <br />Organizational Management <br />3.00 <br />3.00 <br />200 <br />5.00 <br />2,00 <br />3 00 <br />Rec Administration <br />Planning r& Development <br />3.00 <br />3.+00 <br />2.00 <br />3.00 <br />3.00 <br />4.00 <br />t ecreation Programs <br />Program Management <br />3.00 <br />3.00 <br />2.00 <br />3.00 <br />3.00 <br />4.00 <br />Recreation Programs <br />Facihiv Management <br />3.00 <br />3.00 <br />100 <br />4.00 <br />3.00 <br />3.00 <br />Recreation 1"'rograms <br />Organizational Management <br />.3.00 <br />3.01 <br />?.00 <br />5.00 <br />2.00 <br />3.00 <br />Recreation Maint. <br />Grounds Maintenance <br />3,00 <br />2.00 <br />3.00 <br />3.00 <br />3.00 <br />4.00 <br />City Council <br />business Meetings <br />2,80 <br />3.00 <br />2.00 <br />3.00 <br />3.00 <br />100 <br />City C0111161 <br />Community Support 1 Grants <br />2,80 <br />4.00 <br />3.00 <br />1.00 <br />3.00 <br />3.00 <br />Cit} Cou1161 <br />Recording Se rc(arN, <br />2.50 <br />2.00 <br />2,00 <br />5.00 <br />2,00 <br />3.00 <br />Advison, Comm. <br />Ethics CommisSion <br />2.80 <br />3 00 <br />3.00 <br />3..00 <br />2.00 <br />3,00 <br />Administration <br />Human Resources <br />2.80 <br />3.+00 <br />2.00 <br />3.00 <br />3,00 <br />100 <br />Legal <br />Civil Attomey <br />2.80 <br />3.0c <br />2.00 <br />4.00 <br />2.00 <br />3.00 <br />Finance <br />Business Licenses <br />2.80 <br />3.00 <br />2.00 <br />100 <br />3,00 <br />3.00 <br />ec Administration <br />City-wide Support <br />2.80 <br />3.00 <br />2,00 <br />3,00 <br />2.00 <br />4.00 <br />Skating Center <br />Deparcm r t -wide Support <br />2.50 <br />100 <br />2.00 <br />2.00 <br />3.00 <br />4.00 <br />Recreation Malta. <br />DCpartrHent-%vide Support <br />2.80 <br />3.00 <br />2.00 <br />3.00 <br />3.00 <br />3.00 <br />Legal <br />Special Services <br />2.60 <br />300 <br />2,00 <br />3.00 <br />2.00 <br />3.00 <br />l{ iriance <br />Economic l e el prn til <br />2.60 <br />4V <br />1.00 <br />2.00 <br />3.00 <br />300 <br />Finance <br />Receptionist Desk <br />2.60 <br />2.00 <br />100 <br />3.00 <br />100 <br />3.00 <br />Bldg Maniten"ance <br />Organizational Management <br />2.60 <br />3,00 <br />2,00 <br />3.00 <br />2.00 <br />3.00 <br />Ree Administration <br />Personnel Maniggemeni <br />2.60 <br />3.00 <br />l .00 <br />3.00 <br />2.00 <br />4,00 <br />Recreation Maim, <br />City-wide, Support <br />60 <br />3.00 <br />2.00 <br />3.00 <br />2,00 <br />3.00 <br />minisiration <br />Council Support <br />2.40 <br />3.00 <br />1.00 <br />2.00 <br />3,00 <br />3.0 <br />Administraiioxl <br />Organizational Mfukeement <br />2.40 <br />3.00 <br />2.00 <br />2,00 <br />2dOO <br />3.00 <br />Bldg Maintenance <br />General MaMteUrXe <br />2,40 <br />1,00 <br />4.00 <br />3.00 <br />100 <br />2,00 <br />Finance c <br />Contractual Sc�r�►�ie s RIA. Cable) <br />?. [l <br />3 00 <br />2.00 <br />1.00 <br />.00 <br />3.00 <br />Finance <br />Organizations] Management <br />1 20 <br />3.00 <br />2.00 <br />1,00 <br />2.00 <br />3,00 <br />Central Scrviccs <br />CetYtral Services <br />2.20 <br />3.00 <br />2.00 <br />1.00 <br />2,00 <br />3.00 <br />City Council <br />Iniergovernmental Affairs Memberships <br />2.00 <br />3,00 <br />1.00 <br />1,00 <br />2.0 <br />3.00 <br />Bldg Maintenance <br />Custodial Services <br />i.6o <br />1.00 <br />1,00 <br />3 0 <br />1-00 <br />100 <br />