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City of Roseville <br /> •Priority -Based Budgeting <br /> 2011 <br /> 2011 <br /> apartment Division Program Function Budget <br /> POLICE <br /> Police Administration <br /> Police Administration Response to Public Requests 225,245 <br /> Police Administration Police Records Reports 217,766 <br /> Police Administration Community Liaison 161,338 <br /> Police Administration Organizational Management 330,236 <br /> 934,585 <br /> Police Patrol 24 x 7 x 365 First Responder 2,256,492 <br /> Police Patrol Public Safety Promo Community Interaction 604,924 <br /> Police Patrol Dispatch 292,078 <br /> Police Patrol Police Reports (by officer) 562,260 <br /> Police Patrol Animal Control 200,477 <br /> Police Patrol Organizational Management 408,474 <br /> 4,324,705 <br /> 0 ice Investigations Crime Scene Processing 44,013 <br /> ice Investigations Public Safety Promo Community Interaction 125,603 <br /> Police Investigations Criminal Prosecutions 665,395 <br /> Police Investigations Response to Public Requests 10,802 <br /> Police Investigations Organizational Management 43,207 <br /> 889,020 <br /> Police Comm Services Community Services 65,955 <br /> Police Emerg. Mgmt Police Emergency Management 10,185 <br /> Police Lake Patrol Police Lake Patrol 1,900 <br /> DEPARTMENT TOTAL 6,226,350 <br />