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Recreation Programs
<br />Personnel Management
<br />617,734
<br />4.4,3
<br />41
<br />Elections
<br />Elections
<br />802655
<br />4.29
<br />54
<br />Finance
<br />Business, Licenses
<br />8,J19
<br />4.29
<br />54
<br />Police Administration
<br />Response to Public Requests,
<br />225,,2,45
<br />4.29
<br />54
<br />Fire Administration
<br />Emergency Management
<br />374
<br />4,.29
<br />54
<br />PW Administration
<br />Permitting
<br />493421
<br />4,.29
<br />54
<br />Streets
<br />Traffic Management & Control
<br />995,456
<br />4.29
<br />54
<br />Bldg Maintenance
<br />General Maintenance
<br />3582,955
<br />4.29
<br />54
<br />City Council
<br />Intergovernmental Affairs / Memberships
<br />2,91,490
<br />4.14
<br />61
<br />Finance
<br />Contract Administration
<br />71,799
<br />4.14
<br />61
<br />Police Inviestigatiom
<br />Response to Public Requests
<br />1,03,802
<br />4.14
<br />61
<br />Fire Prevention,
<br />Fire Administration & Planning
<br />lOs197
<br />4.14
<br />61
<br />P,W Administration
<br />Storm Water Management
<br />36,424
<br />4.14
<br />61
<br />Rec Administration
<br />Planning & Development
<br />783,051
<br />4.14
<br />61
<br />Miscellaneous
<br />Park Improvement Program
<br />185fl,0101
<br />4.,14
<br />61
<br />Fire Prevention
<br />Fire Prevention
<br />18 190,38
<br />4.,00
<br />68
<br />Fire Fighting / EMS
<br />Emergency Medical Services,
<br />66611036
<br />4.00
<br />68
<br />Fire Relief
<br />Fire Relief
<br />315511000
<br />4.00
<br />68
<br />Street Lighting
<br />Street Lighting capital items,
<br />64,000
<br />4.00
<br />68
<br />Skating Center
<br />Arena
<br />491,320
<br />4.
<br />8
<br />Recreation Maint.
<br />Facility Maintenance
<br />329J791
<br />4.00
<br />68
<br />Administration
<br />Records Management/Data Practices
<br />23,852
<br />3.86
<br />74
<br />Finance
<br />Contractual, Services, (RVA, Cable)
<br />9,5 19
<br />3.86
<br />74
<br />Code Enforcement
<br />Code Enforcement
<br />1165,000
<br />3.86
<br />74
<br />Police Ernerg. Mgmt
<br />Police Emergency Management',
<br />10J85
<br />31.86
<br />74
<br />Recreation Pro grams,
<br />Volunteer Management
<br />I
<br />8'313,6131
<br />31.86
<br />74
<br />Recreation Maint.
<br />Grounds, Maintenance
<br />31269,279
<br />31.8,6
<br />74
<br />Recreation Maint.
<br />Diepartment-wide Support,
<br />1169,543
<br />3.86
<br />74
<br />Police Administration
<br />Community Liaison
<br />161,338
<br />3.71
<br />81
<br />Police Patrol
<br />Public Safety Promo l / Community, Interaction
<br />604,924
<br />3.,71
<br />81
<br />Rec, Administration
<br />Comi Lunity Services
<br />2531,549
<br />3.,71
<br />81
<br />Skating Center,
<br />IOVAL,
<br />40770318
<br />3.,71
<br />81
<br />Recreation Programs
<br />Program Management
<br />787,975
<br />3.71
<br />81
<br />Recreation Maint,
<br />Natural Resources
<br />1391,601
<br />3.71
<br />81
<br />Police Patrol
<br />Animal Control
<br />2005477
<br />3,.57
<br />87
<br />Police Investigations
<br />Public Safety Proino / Community Interaction
<br />1,2,53,603
<br />3.57
<br />87
<br />Police Comm Services Community, Services
<br />65,955
<br />3.57
<br />87
<br />Skating Center
<br />Department-wide Support
<br />42,,986
<br />31.57
<br />87
<br />Central Services,
<br />Central ServiceS
<br />73!o5OO
<br />31.,43
<br />91
<br />PW Administration
<br />Street Light" 1
<br />219,4,47
<br />31.,43
<br />91
<br />S' s
<br />Streetscape & RO,W Maintenance
<br />275,,01913
<br />31.43
<br />91
<br />Bldg Maintenance
<br />Custodial Services
<br />88,3601
<br />3.43
<br />91
<br />Skating Center
<br />Banquet. Area
<br />13,53,9918
<br />3.43
<br />91
<br />Administration,
<br />General C o u cations,
<br />64,,732
<br />3.29
<br />96
<br />FY e
<br />Lawful Gambling (partial cost)
<br />4,t3591
<br />3.29
<br />96
<br />Streets,
<br />Pathways & Parking Lots
<br />1 '87Y,242
<br />3.29
<br />96
<br />Rec Administration
<br />City wide Support
<br />283o365
<br />3.29
<br />96
<br />City Council
<br />Colmmunity Support / Grants
<br />62,490
<br />3.14
<br />too
<br />Finance
<br />Economic Development
<br />7,799
<br />3.14
<br />too
<br />F fi=ce
<br />Receptionist Desk
<br />36,482
<br />31.14
<br />100
<br />Recreation, Mainfit,
<br />City-wide Support
<br />52,403
<br />31.14
<br />100
<br />City Council
<br />Recording Secretary
<br />1210010
<br />31-00
<br />1 04
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