Planning
<br />41
<br />P11 ing - Current
<br />31005,235
<br />4.43
<br />20
<br />Planning
<br />Planniing - Long Range
<br />59)1842
<br />3.71
<br />39
<br />Plan =,, g
<br />Zoning Code Enforcement
<br />23,7102
<br />31.71
<br />39
<br />Planning
<br />Organizational Management
<br />237554
<br />4.57
<br />12
<br />Econ. Development
<br />Econonuilc Development and Redevelopment
<br />104786191
<br />3.29
<br />52
<br />Econ. Development
<br />Orgamizational, Management
<br />7,744
<br />4.,00
<br />32
<br />Code Enforcement
<br />Buildm*g Codes Review and Permits
<br />40181335
<br />4.,43
<br />20
<br />Code Enforcement
<br />Nuisance Code Enforcement
<br />33,981
<br />4.00
<br />32
<br />Code Enforcement
<br />Organj Management
<br />645,501
<br />4.43
<br />20
<br />G,IS,
<br />GIS
<br />65,679
<br />3-57
<br />47
<br />GIS,
<br />Oirgani too nal Management
<br />4,882
<br />4.00
<br />32
<br />Communications
<br />Newsletter, / News Reporting
<br />143,552,
<br />3.00
<br />63
<br />Communications
<br />Audio / Visual
<br />69,274
<br />3.14
<br />60
<br />Communications
<br />Internet / Webisite
<br />48,154
<br />3.43
<br />50
<br />commumications,
<br />NSCC Member Dues
<br />84;500
<br />3.43
<br />50
<br />Info Tiechnology
<br />Enterprise Applications
<br />2881,5,38
<br />4.43
<br />20
<br />Info Technology
<br />Network Services
<br />60768,3
<br />4.43
<br />20
<br />Info Technology
<br />PDAMobile Devices,
<br />137219
<br />31.71
<br />39
<br />Info Technology,
<br />Server Management
<br />49,2087
<br />4.71
<br />7
<br />Info Technology,
<br />Telephone /Radio Systems,
<br />82,937
<br />11.14
<br />J
<br />Info Technology,
<br />Computer/End User, Support
<br />551,13,311
<br />4,.00
<br />32
<br />Info Technology
<br />User Administration
<br />7'7'9684
<br />4,,29
<br />27
<br />Info Technology
<br />1hternet, Connectivity
<br />33,688
<br />4.71
<br />7
<br />Info Technology
<br />Facility Security Systems,
<br />2,718
<br />4.14
<br />29
<br />Info Technology
<br />Organizational Management
<br />3,7015
<br />4.43
<br />20
<br />License Center
<br />Passport Issuance
<br />108,01691
<br />3.71
<br />39
<br />License Center
<br />Motor Vehicle Transactions
<br />4793,071
<br />3'.86
<br />37
<br />License Center
<br />Identity Applications
<br />144,,41 8
<br />3.29
<br />52
<br />License Center
<br />DNR T`` do
<br />28,,512
<br />3.14
<br />60
<br />License Center
<br />Daily Sales Reporting & Cash Reconciliation
<br />143,7148
<br />4.00
<br />32
<br />License Center
<br />Inventory and Supplies
<br />16.7565 1
<br />31.,57
<br />47
<br />License Center
<br />Customer Communications/Problem Solving
<br />134'7044
<br />3.,71
<br />39
<br />License Center
<br />Bad Check, Recording & Recovery
<br />101,1989
<br />3.29
<br />52
<br />License Center
<br />Organizational Management,
<br />79113108
<br />4.14
<br />29
<br />Lawful Gambli g
<br />Gambling Licenses & Reports
<br />50,5660
<br />3.29
<br />52
<br />Lawful Gambli g
<br />Community Donations
<br />80,000
<br />3.57
<br />47
<br />Water
<br />Infirastructure Maintenance & Repair
<br />74911,891
<br />4.86
<br />3
<br />Water
<br />SystemMoni to' ing & Regulation
<br />138,272
<br />4.71
<br />7
<br />Water
<br />Customer Response
<br />1125,099
<br />4.57
<br />12
<br />Water
<br />GI,S
<br />25,106
<br />4.14
<br />29
<br />Water
<br />Utility Billing
<br />1892891
<br />4.86
<br />3
<br />Water
<br />Metering
<br />442,786,
<br />5.0
<br />2
<br />Water
<br />Wholesale! Water Purchase from St. Paul
<br />41400900�O
<br />4.86
<br />3
<br />Water
<br />System Depreciation
<br />25�0,0100
<br />4.57
<br />12
<br />Water
<br />Admin service Charge
<br />350,000
<br />3.71
<br />39
<br />Water
<br />Organizational Management
<br />4121,770
<br />4.57
<br />12
<br />Sewer
<br />Mftastructure Maintenance & Repair
<br />846,840
<br />4.71
<br />7
<br />Sewer
<br />Customer Response
<br />613,415
<br />4,.,43
<br />20
<br />Sewer
<br />GIS
<br />34,298
<br />4,.,29
<br />27
<br />Sewer
<br />Sewage 'Treatment', Costs
<br />29750;1000
<br />4,. ,86
<br />3
<br />Sewer
<br />System Depreciation
<br />190:P000
<br />4,.57
<br />12
<br />Sewer
<br />Admin. Service Charge
<br />2,7'515000
<br />3.71
<br />39
<br />
|