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Police! Lake Patrol
<br />Police Lake Patrol
<br />12900
<br />2.14
<br />107
<br />Fire Administration
<br />Fire Administration & Planning,
<br />1616;13125,
<br />4.57
<br />22
<br />Fire Administration
<br />Emergenc gement
<br />3171
<br />4.29
<br />54
<br />Fire Administration
<br />Organizational Management
<br />3911159
<br />4,.57
<br />22
<br />Fire Prevention
<br />Fire Administration & P1
<br />110J97
<br />4.14
<br />61
<br />Fire Prevention
<br />Fire Prevdntion
<br />18 19,038
<br />4.00
<br />68
<br />Fire Fi&ting/ EMS
<br />Fire Administration & Planning
<br />110792914
<br />4.43
<br />41
<br />Fuse Fighting /1 EMS
<br />Fore 'Suppression / Operations
<br />415,4001
<br />5.010
<br />1
<br />Fire FI&fing /1 EMS
<br />Emergency Medical Services
<br />6663036
<br />4.00
<br />68
<br />Fore ifighter, Irammil g
<br />Firefighter Tramimig
<br />1001..,35'5
<br />4.57
<br />22
<br />Fire Relief
<br />Fire Relief
<br />355,000
<br />4.,O�O
<br />68
<br />PW Administration
<br />Project Delivery
<br />3523,877
<br />4.,43
<br />41
<br />PW Administration
<br />Street Lighting
<br />219$447
<br />3.43
<br />91.
<br />PW Administration,
<br />Permitting
<br />491A21
<br />4.29
<br />54
<br />PW Administration,
<br />General Engm`eefing/Customer Service,
<br />1 2;0157
<br />4.43
<br />41
<br />PW Administration,
<br />Storm Water Management
<br />36A24
<br />4.14
<br />61
<br />PW Administration,
<br />Orga=ational Management
<br />112,143
<br />4.71
<br />13
<br />Streets,
<br />Pavement M intenance
<br />56211881
<br />4.43
<br />41
<br />Streets,
<br />Winter Road Maintenance
<br />222t23 .7
<br />4.57
<br />22
<br />Streets,
<br />Traffic Management & Control,
<br />99,456
<br />4.29
<br />54
<br />Streets
<br />Streetscape & ROW Maintenance
<br />275,093 1
<br />3.143
<br />91
<br />Streets
<br />Plaffiways, & Parldng Lots
<br />187'1242
<br />3.I29
<br />96
<br />Streets
<br />Organi zlational Management
<br />41,501
<br />4.,57
<br />22
<br />Street. Light'
<br />Street Ligbfing capital, items,
<br />64,000
<br />4.00
<br />68
<br />Bldg Maintenance
<br />Custodial Services
<br />8891360
<br />3,.43
<br />91
<br />Bldg Maintenance
<br />General Maintenance
<br />3158,1955
<br />4.29
<br />54
<br />Bldg Maintenance
<br />Orgam*zational Management
<br />285688
<br />4,43
<br />41
<br />Central Garage
<br />Vehicle Repair,
<br />13 ,821
<br />5.00
<br />1
<br />Central Garage
<br />Organizational Management
<br />5�47222
<br />4.57
<br />22
<br />Rec Administration
<br />Personnel Management
<br />901,3571
<br />4,.43
<br />41
<br />Rec Administration
<br />P"' kraal Management
<br />52,8 14
<br />4.43
<br />41
<br />Rec Administration
<br />Planning & Development
<br />783,051
<br />4.14
<br />61
<br />Rec Administration
<br />Conununity Services,
<br />2,539549
<br />3.71
<br />81
<br />lee Administration
<br />City-wide Support
<br />28,365
<br />3.29
<br />96
<br />Rec Administration
<br />Organizational Management
<br />313,515
<br />4.57
<br />22
<br />Skating Center,
<br />OVAL
<br />407ffl8
<br />3.71
<br />81
<br />Skating Center,
<br />Arena
<br />4931,3201
<br />4.00
<br />68
<br />Skating Center,
<br />Banquet Area
<br />131531998
<br />3.,43
<br />91
<br />Skating Center
<br />Department-wide Support
<br />42,,98'6
<br />31.,57
<br />87
<br />Recreation Programs,
<br />Program Management
<br />787y,91715
<br />3.,71
<br />81
<br />Recreation Programs,
<br />Personnel Managetnent,
<br />679734
<br />4.43
<br />41
<br />Recreation Programs,
<br />Facility Management,
<br />237,591
<br />4.57
<br />22
<br />Recreation Programs,
<br />Volunteer Management
<br />839631
<br />3.86
<br />74
<br />Recreation Programs
<br />Organi ational Management
<br />614,13,45
<br />4.57
<br />22
<br />Recreation Maint.
<br />Grounds Maintenance
<br />32 ;279
<br />3.86
<br />74
<br />Recreation Maint.
<br />Facility M intenance
<br />3297779
<br />4.010
<br />68
<br />Recreation Maint.
<br />Natural Resources
<br />139176101
<br />31.71
<br />81
<br />Recreation 1 a int.
<br />Department-wide Support
<br />1161543
<br />3.86
<br />74
<br />Recreation Ma,int.
<br />City-wide Support
<br />52,403
<br />3.14
<br />100
<br />Miscellaneous,
<br />Equipment Replacement
<br />50,000
<br />4.57
<br />22
<br />Miscellaneous,
<br />Building Replacement
<br />25,000
<br />4.157
<br />22
<br />Miscellaneous,
<br />Park Improvement Program
<br />185,000
<br />4:.14:
<br />61
<br />
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