|
it Council
<br />Business Meetings
<br />7911810
<br />4.43
<br />41
<br />City Council
<br />Community Support / Grants
<br />62,4901
<br />3.14
<br />100
<br />City Council
<br />Intergovernmental Affairs /Memberships
<br />291$490,
<br />4.14
<br />61
<br />City Council
<br />Recording Secretary
<br />12,,01010
<br />3.00
<br />104
<br />Advisory Comm.
<br />Human Rights, Commission
<br />2Y250
<br />2.7'1
<br />105
<br />Advisory, Comm.
<br />Ethics Commission
<br />2,500
<br />2.57
<br />106
<br />Administration
<br />Customff, I service
<br />318',5910
<br />4.43
<br />41
<br />Administration
<br />Council Support
<br />12011252
<br />4.,43
<br />41
<br />Administration
<br />Records, Management/Data Practices,
<br />231852
<br />3.,86
<br />74
<br />Administration
<br />General Communications
<br />614,;732
<br />3.29
<br />96
<br />Administration
<br />Human Resources
<br />10182216
<br />4.5�7
<br />22
<br />Administration
<br />Org i ational Management
<br />125,113
<br />4.57
<br />22
<br />Elections,
<br />Elections,
<br />80�1655
<br />4.29
<br />54
<br />Legal
<br />Civil Attorney
<br />154,50101
<br />4.71
<br />13
<br />Legal
<br />Prosecuting ►ttom
<br />138,5925
<br />4.86
<br />6
<br />Finance
<br />B,anldng & Investment Management',
<br />11,012
<br />4.57
<br />22
<br />Finance
<br />Budgeting / Financial Planning
<br />77,191915
<br />4.57
<br />22
<br />Finance
<br />Business Licenses
<br />85,719
<br />4.2,9
<br />54
<br />F nimee
<br />Cash, Receipts
<br />5�25204
<br />4.86
<br />6
<br />Finance
<br />Contract Administration
<br />7,799
<br />4.14
<br />61
<br />F mimce
<br />Contractual Services (R VA, Cable),
<br />9)519
<br />3.816
<br />74
<br />Finance
<br />Debt Management',
<br />7,799
<br />4,.,43
<br />41
<br />Finance
<br />Economic Development
<br />7,799
<br />3.14
<br />100
<br />171 nimce
<br />Accounts, Payable
<br />341,970
<br />4,.,86
<br />6
<br />Finance
<br />Gen. Ledger, fixed assets, f"mancial reporting
<br />14915,908
<br />4,.71
<br />13
<br />Finance
<br />Lawful Gambling (partial cost)
<br />43,359
<br />3,.29
<br />96
<br />Finance
<br />Payroll
<br />74,4,015
<br />4.86
<br />6
<br />Finance
<br />Receptionlist Desk
<br />36,4,82
<br />3.14
<br />100
<br />Finance
<br />Risk Management
<br />32,122
<br />4.57
<br />22
<br />Finance
<br />Utility Billing (partial cost)
<br />7,5712
<br />4.711
<br />13
<br />Finance
<br />Workers Compensation Admin.
<br />48�31 183
<br />4.,57
<br />22
<br />F" cc
<br />Organizational Management
<br />2931823
<br />1
<br />4.57
<br />22
<br />Central Services
<br />Central Services
<br />731 111 500
<br />3.43
<br />91
<br />Code Enforcement
<br />Code Enforcement
<br />1 �000
<br />3.86
<br />74
<br />General Insurance
<br />General Insurance
<br />847000
<br />4.71
<br />13
<br />Police Administration
<br />Response to Public Requests
<br />225,245
<br />4.29
<br />54
<br />Police Administration
<br />Police Records / Reports
<br />217,766
<br />4.71
<br />13
<br />Police Administration
<br />Community Liaison
<br />16113,38
<br />3.71
<br />81
<br />Police Administration
<br />Organizational Management
<br />330�1236
<br />4.57
<br />22
<br />Police Patrol
<br />24 x 7 x 365 First Responder
<br />2)12561492
<br />4.86
<br />6
<br />Police Patrol
<br />Public Safety Prorno, /Community to
<br />604,924
<br />3.7'1
<br />81
<br />Police Patrol
<br />Dispatch
<br />292,078
<br />5-00
<br />1
<br />Police Patrol
<br />Police Reports, (by officer),
<br />562,260
<br />4.71
<br />13
<br />Police Patrol
<br />Animal Control
<br />200947171
<br />3-57
<br />87
<br />Police Patrol
<br />Organizational, Management
<br />408,474
<br />4.43
<br />41
<br />Police Investigations
<br />Crime Scene Processing
<br />44,013
<br />5.00
<br />1
<br />Police Investigations
<br />Public Safety Promo / Community, Interaction
<br />1259,603
<br />3.57
<br />87
<br />Police Investigations
<br />Cfiminal Prosecutions
<br />6653,395
<br />5.00
<br />1
<br />Police Investigations
<br />Response to Public Requests
<br />1019802
<br />4.14
<br />61
<br />Police Investigations
<br />Organizational, Management
<br />43,207
<br />4.71
<br />13
<br />Police Comm Services Community Services
<br />65,955
<br />3.57
<br />87
<br />Police Emerg. Mgmt
<br />Police Emergency Management,
<br />1 0,185
<br />®8
<br />74
<br />
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