|
Police lice Patrol
<br />Dispatch
<br />292,078
<br />5.00
<br />Police Investigations,
<br />Crime Scene Processing
<br />449,013
<br />5.010
<br />Police Investigations,
<br />Criminal Prosecutions
<br />66591395
<br />5.00
<br />Fire Fighting / EMS
<br />Fire Suppression / Operations
<br />415,40101
<br />1
<br />5.010
<br />,Central Garage
<br />Vehicle Repair
<br />136,821
<br />5.010
<br />1
<br />Legal,
<br />Prosecuting Attorney
<br />138919125
<br />4.86
<br />6
<br />Finance
<br />Cash Receipts
<br />52,204
<br />4.,816
<br />6
<br />Finance
<br />Accounts Payable
<br />34,3,970
<br />4.,86
<br />6
<br />Finance
<br />Payroll
<br />74;0405 1
<br />4.86
<br />6
<br />Police Patrol
<br />24 x 7 x 3615 First Responder
<br />2912567492
<br />4.86
<br />6
<br />Miscellaneous
<br />Debt Service - Streets,
<br />3101,1000
<br />4.86
<br />6
<br />Miscellaneous
<br />Debt Service - City Hall, Pte' Bldg.
<br />825;000
<br />4.86
<br />6
<br />Legal
<br />Civil Attorney
<br />154,5OO
<br />4.71
<br />13
<br />Finance
<br />Gen., Ledger, fixed assets,,, financial reporting
<br />1491,,9018
<br />4.71
<br />131
<br />Finance
<br />Utility Bill" g (partial cost)
<br />7,,572
<br />4.71
<br />13
<br />General Insurance
<br />General, Insurance
<br />84,00�O
<br />4.71
<br />13
<br />Police Administration
<br />Police Records, / Reports
<br />2171766
<br />4.71.
<br />13
<br />Police Patrol
<br />Police Reports (by officer)
<br />562,260
<br />4.7'1
<br />0
<br />Police Investigations,
<br />Organizational Management,
<br />43,207
<br />4.71
<br />1,3
<br />PW Administration
<br />Organizational Management',
<br />1123143
<br />4.71
<br />1,3
<br />Miscellaneous
<br />Debt Service - Arena
<br />355,000
<br />4.71
<br />1,3
<br />Administration
<br />H esources,
<br />1018,216
<br />4.57
<br />22
<br />Administration
<br />Organizational Management
<br />12,52113,
<br />4, 57
<br />22
<br />Finance
<br />Banking & Investment Management
<br />111012
<br />4.57
<br />22
<br />Finance
<br />Budgeting / Fmiancial PI 1 ug
<br />7'7'1995
<br />4.57
<br />22
<br />Finance
<br />Risk Management
<br />32)122
<br />4,.57
<br />22
<br />Finance
<br />Workers Compensation, Admin.,
<br />489,183
<br />4.57
<br />22
<br />Finance
<br />Orgamizational Management
<br />299,823
<br />4.57
<br />22
<br />Police Administration
<br />4 r amizational Management
<br />313,091236
<br />4.57
<br />22
<br />Fire Administration
<br />Fire Administration & Planning
<br />16691325
<br />4.57
<br />22
<br />Fir Administration
<br />Organizational Management
<br />319,1591
<br />4.57
<br />22
<br />Firefighter Training
<br />Firefighter Trag
<br />1009,355
<br />4.57
<br />22
<br />Siftets
<br />Winter, Road Maintenance
<br />2221123,71
<br />4.57
<br />22
<br />Streets
<br />Organizational Management
<br />41,501
<br />1
<br />4,.57
<br />212
<br />Central, Garage
<br />Or i atioinal Management
<br />gani
<br />54,222
<br />1
<br />4.57
<br />22"
<br />Rec Administration
<br />Organi inal Management
<br />311515
<br />4.57
<br />22
<br />Recreation, Programs
<br />Facility Management
<br />237,591
<br />4.57
<br />22
<br />Recreation, Programs
<br />Organizational Management
<br />6473,45
<br />4.57
<br />22
<br />Miscellaneous
<br />Equipment Replacement
<br />5011000
<br />4.57
<br />22
<br />Miscellaneous
<br />Building Replacement
<br />25,000
<br />4.57
<br />22
<br />City Council
<br />Business Meetings
<br />719,,810
<br />4.43
<br />41
<br />Administration
<br />Customer service
<br />3875901
<br />4.43
<br />41
<br />Administration
<br />Council Support
<br />1207,252
<br />4.43
<br />41
<br />Finance
<br />Debt Management
<br />7,,799
<br />4.43
<br />41
<br />Police Patrol
<br />Organizational Management
<br />408,474
<br />4.,43
<br />41
<br />Fire Fighting /'EMS
<br />Fire Admhidstration & Planning
<br />107,294
<br />4.,43
<br />41
<br />PIW Administration
<br />Project Delivery
<br />3152,877
<br />4.43
<br />41
<br />PW Administration
<br />General Engmicering,/Customer Service
<br />1312J57
<br />4.43
<br />41
<br />Streets
<br />Pavement Maintenance
<br />562,3881
<br />4.43
<br />41
<br />Bldg Maintenance
<br />Organizational, Management
<br />28!P6881
<br />4. 3
<br />41
<br />Rec Administration
<br />Personnel Management
<br />901!o357
<br />4.43
<br />41,
<br />Rec Administration
<br />Ffi=ciial, Management',
<br />58x 8'14
<br />4.43
<br />41,
<br />
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