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Info Technology
<br />Telephone/Radio Systems
<br />82,937
<br />11,14
<br />"1
<br />Water
<br />Metes cr
<br />442;786
<br />5.,00
<br />2
<br />Water
<br />Infirastructure Maintenance & Repair
<br />7491,8,91
<br />4.86
<br />3
<br />Water
<br />Utility Billing
<br />18%891
<br />4. +6
<br />3
<br />Water
<br />Wholesale Water Purchase from Sit. Paul
<br />41410 1000
<br />4.86
<br />3
<br />Sewer
<br />Sewage Treatment Costs,
<br />23,7509,000
<br />4.86
<br />3
<br />Info, Technology,
<br />Server Management
<br />499,087
<br />4.71
<br />7
<br />Info Technology,
<br />Internet Connectivity
<br />331916188
<br />4.71
<br />7
<br />Water,
<br />System Monitoring & Regulation
<br />138312,712
<br />4.,71
<br />7
<br />Sewer
<br />InErastructure Maintenance & Repair
<br />8463,840
<br />4.,71
<br />7
<br />to Sewer
<br />Inftastructure Maintenance & Repair
<br />882,267
<br />4.711
<br />7
<br />Planning
<br />Organtizational Management
<br />233,554
<br />4.517
<br />12
<br />Water
<br />Customer Response
<br />1,1,2)099
<br />4.57
<br />12
<br />Water
<br />System Depreciation
<br />250,,0100
<br />4.57
<br />12
<br />Water
<br />Organizational Management
<br />412,770
<br />4.57
<br />12
<br />Sewer
<br />System Depreciation
<br />190110,00
<br />4.57
<br />12
<br />Sewer,
<br />Organtizational Management
<br />254;04'5
<br />4.57
<br />12
<br />Stonn Sewer,
<br />System, Dieprec liation.
<br />2101P000
<br />4.57
<br />12
<br />to Sewer,
<br />Organi ational Management
<br />6&2626
<br />4.57
<br />12
<br />Pkaning
<br />Planning -Current"
<br />300119235
<br />4.43
<br />20
<br />Code! Enforcement
<br />Building Codes Review and Permits
<br />40893135
<br />4.43
<br />20
<br />Code Enforcement
<br />Organizational Management
<br />645,501
<br />4.4,3
<br />20
<br />Info Technology
<br />Entaprii se. Applications,
<br />2881,538
<br />4.43
<br />20
<br />Info Technology
<br />Network Services
<br />60,683
<br />4.4,3
<br />20
<br />Info Technology
<br />Organlizational Management
<br />3)70�5
<br />4.4,3
<br />20
<br />Sil ewer
<br />'ustomer Response
<br />C
<br />6133,415
<br />4,.43
<br />20
<br />Info, 'Technology
<br />User Administration
<br />77fi84
<br />4,.29
<br />27
<br />Sewer
<br />G,IS
<br />3411298
<br />4. "'9'
<br />27
<br />Info, 'Technology
<br />Facility, Security Syste=
<br />2)718
<br />4.14
<br />29
<br />License Center
<br />Organizational Management
<br />79,308
<br />4,14
<br />29
<br />Water,
<br />GIs
<br />25511,016
<br />4.14
<br />29
<br />coin. Development
<br />Organizational Management
<br />79,744
<br />4.00
<br />32
<br />,Code Enforcement
<br />Nuisance I Code Enforcement
<br />3339,81,
<br />4,.00
<br />32
<br />GII S
<br />Organizational Management,
<br />42882
<br />4.00
<br />32
<br />Info Technology
<br />Computer/End User' Support,
<br />5511,331
<br />4.00
<br />32
<br />Line' e Center
<br />Daily Sales Reporting & Cash Reconciliation
<br />1435748
<br />4.00
<br />32
<br />License Center
<br />Motor Vehicle Transactions
<br />4793,071
<br />3.86
<br />37
<br />Storm Sewer
<br />Street Sweep' g
<br />27919513
<br />3.86
<br />37
<br />Planning
<br />Planning - Long Range
<br />59,842
<br />3.71
<br />39
<br />Planning
<br />Zoning, Code Enforcement
<br />231,,7012
<br />31.,71
<br />39
<br />I Technology
<br />PDA/Mobide Devices
<br />131,2191
<br />3.71
<br />39
<br />License Center
<br />Passport Issuance
<br />108,10169
<br />3.71
<br />39
<br />License Center
<br />Customer Communications/Problem. Solving
<br />13411044
<br />3.71
<br />39
<br />Water
<br />Admin, Service Charge
<br />350.7000
<br />3.71
<br />39
<br />Sewer
<br />Admin, Service Charge
<br />2751000
<br />3.71
<br />39
<br />'Storm, Sewer,
<br />A&nin'Service Charge
<br />78,000
<br />31.71
<br />39
<br />GI,S
<br />GIS
<br />65,1679
<br />31.57
<br />47
<br />License Center
<br />Inventory and Supplies
<br />16,15615
<br />3.57
<br />47
<br />Lawful Gambb 9
<br />Community Donations
<br />8070100
<br />3.,57
<br />47
<br />Conununications,
<br />Internet / Web to
<br />485154
<br />3.,43
<br />50
<br />Communications
<br />NS1CC Member Dues
<br />84,500
<br />3.,43
<br />50
<br />Econ. Development
<br />Economic Development and Redevelopment
<br />10498,69
<br />3.29
<br />52
<br />
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