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fiJsl*c 'y <br /> Date: April 18, 2011 <br /> To: City Council, City Manager Malinen <br /> From: Dan Roe, Mayor <br /> Subject: Budget Prioritization Methodology <br /> To follow up on our discussion on April 11 about changes to the Budget Prioritization <br /> Methodology, I have developed the following suggestion: <br /> Highest priority programs and functions (rated#5 out of 5) directly contribute (or have the <br /> potential to contribute)the most toward the achievement of the community's vision and goals, as <br /> expressed in Imagine Roseville 2025, the 2030 Comprehensive Plan, and the Parks &Recreation <br /> Master Plan. <br /> Lowest priority programs and functions (rated#1 out of 5) directly contribute (or have the <br /> potential to contribute)the least toward achievement of the community's vision and goals. <br />