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City of Roseville <br /> Priority-Based Budgeting <br /> 2011 <br /> 2011 <br /> epartment Division Program Function Budget <br /> NON -TAX SUPPORTED BUDGET <br /> COMMUNITY DEVELOPMENT <br /> Planning Planning Current 300,235 <br /> Planning Planning Long Range 59,842 <br /> Planning Zoning Code Enforcement 23,702 <br /> Planning Organizational Management 23,554 <br /> 407,333 <br /> Econ. Development Economic Development and Redevelopment 104,869 <br /> Econ. Development Organizational Management 7,744 <br /> 112,613 <br /> Code Enforcement Building Codes Review and Permits 408,335 <br /> Code Enforcement Nuisance Code Enforcement 33,981 <br /> *de Enforcement Organizational Management 64,501 <br /> 506,817 <br /> GIS GIS 65,679 <br /> GIS Organizational Management 4,882 <br /> 70,561 <br /> DEPARTMENT TOTAL 1,097,324 <br /> ADMINISTRATION <br /> Communications Newsletter News Reporting 143,552 <br /> Communications Audio Visual 69,274 <br /> Communications Internet Website 48,154 <br /> Communications NSCC Member Dues 84,500 <br /> DEPARTMENT TOTAL 345,480 <br />