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1 of Roseville <br /> riority -Based Budgeting <br /> 2011 <br /> 2011 <br /> Opartment Division Program Function Budget <br /> TAX SUPPORTED BUDGET <br /> CITY COUNCIL COMMISSIONS <br /> City Council Business Meetings 79,810 <br /> City Council Community Support Grants 62,490 <br /> City Council Intergovernmental Affairs Memberships 29,490 <br /> City Council Recording Secretary 12,000 <br /> Advisory Comm. Human Rights Commission 2,250 <br /> Advisory Comm. Ethics Commission- 2,500 <br /> DEPARTMENT TOTAL 188,540 <br /> ADMINISTRATION <br /> Administration Customer Service 38,590 <br /> Administration Council Support 120,252 <br /> Administration Records Management/Data Practices 23,852 <br /> ministration General Communications 64,732 <br /> imi n i strat i on H uman R esources 108 <br /> Administration Organizational Management 125,113 <br /> 480,755 <br /> Elections Elections 80,655 <br /> Legal Civil Attorney 154,500 <br /> Legal Prosecuting Attorney 138,925 <br /> Legal Special Services <br /> 458,425 <br /> DEPARTMENT TOTAL 1,019,835 <br />