|
Building Services
|
4
|
$193,132
|
$86,320
|
|
City Administration
|
3
|
$498,515
|
$88,514
|
|
Code Enforcement
|
9
|
$549,284
|
$229,248
|
|
Rda Administration
|
2
|
$301,022
|
$109,669
|
|
Utility Services
|
7
|
$334,909
|
$141,133
|
|
Fire Prevention
|
2
|
$69,395
|
$29,881
|
|
Fire Protection
|
38
|
$5,142,708
|
$1,958,260
|
|
Human Resources-Administration
|
7
|
$542,414
|
$151,331
|
|
Planning Services
|
2
|
$144,056
|
$60,918
|
|
Admin Services - Purchasing
|
3
|
$186,723
|
$78,017
|
|
Administrative Services - Accounting/General Ledger
|
6
|
$398,013
|
$156,601
|
|
Administrative Services - Accounts Receivable
|
1
|
$43,730
|
$24,995
|
|
Administrative Services - Administration
|
3
|
$265,547
|
$71,499
|
|
Administrative Services - Payroll
|
3
|
$111,779
|
$24,884
|
|
Administrative Services - Police
|
1
|
$65,025
|
$26,557
|
|
Administrative Services -Accounts Payable
|
1
|
$53,659
|
$23,154
|
|
City Administration -Mayor/Council
|
5
|
$128,995
|
$56,191
|
|
City Clerk - Administration
|
3
|
$330,725
|
$95,101
|
|
City Clerk - Cable Tv
|
3
|
$149,276
|
$71,553
|
|
Dev Services - Administration
|
1
|
$56,763
|
$28,556
|
|
Development Services - Licensing
|
2
|
$97,793
|
$47,460
|
|
Engineering-Land
|
2
|
$125,712
|
$32,673
|
|
Fire - Administration
|
6
|
$280,712
|
$101,512
|
|
Fire - Cod 87-2
|
5
|
$824,049
|
$271,435
|
|
Fire - Emergency Medical
|
25
|
$2,727,235
|
$1,229,927
|
|
Police - 97 Cops Universal
|
1
|
$70,052
|
$39,936
|
|
Police - Animal Control
|
4
|
$204,554
|
$97,158
|
|
Police - Bureau Admin. Services
|
8
|
$613,223
|
$338,698
|
|
Police - Cops Grant
|
4
|
$350,260
|
$158,705
|
|
Police - Dare Program
|
2
|
$105,443
|
$56,290
|
|
Police - Data Processing
|
2
|
$145,888
|
$52,302
|
|
Police - Detective Bureau
|
8
|
$795,853
|
$354,560
|
|
Police - Dispatch Center
|
15
|
$888,547
|
$332,483
|
|
Police - Field Services
|
79
|
$7,450,751
|
$3,290,411
|
|
Police - General Administration
|
18
|
$1,054,648
|
$376,874
|
|
Police - Information Services
|
10
|
$453,250
|
$190,087
|
|
Police - Narcotics Unit
|
2
|
$227,939
|
$104,777
|
|
Police - Scat Program
|
4
|
$402,538
|
$193,637
|
|
Police - Traffic Division
|
7
|
$505,770
|
$243,282
|
|
Public Works - Administration
|
9
|
$558,015
|
$180,604
|
|
Public Works - Building Maintenance
|
7
|
$435,658
|
$169,368
|
|
Public Works - Cemetery
|
1
|
$10,673
|
$0
|
|
Public Works - Engineering-Projects
|
14
|
$1,198,826
|
$431,268
|
|
Public Works - Fleet Maintenance
|
5
|
$325,098
|
$135,704
|
|
Public Works - Park Maintenance
|
9
|
$388,237
|
$145,042
|
|
Public Works - Public Information
|
4
|
$203,552
|
$77,959
|
|
Public Works - Street Maintenance/Gas Tax
|
11
|
$690,130
|
$265,007
|
|
Public Works - Street Sweeping-Gas Tax
|
2
|
$110,813
|
$43,191
|
|
Public Works - Traffic Safety-Gas Tax
|
3
|
$122,099
|
$51,206
|
|
Public Works - Water Pumping
|
2
|
$152,658
|
$55,132
|
|
Public Works - Water System
|
13
|
$780,255
|
$262,403
|
|
Rda-Low/Mod Housing
|
4
|
$348,317
|
$127,115
|
|
Recreation - Administration
|
7
|
$487,513
|
$164,179
|
|
Recreation - Child Development
|
13
|
$172,126
|
$25,718
|
|
Recreation - Racquet/Fitness Center
|
18
|
$293,761
|
$48,861
|
|
Recreation - Seasonal Sports
|
1
|
$6,714
|
$0
|
|
Recreation - Senior Center
|
10
|
$146,977
|
$49,493
|
|
Recreation - Special Events
|
6
|
$30,659
|
$0
|
|
Recreation - Sports
|
17
|
$207,698
|
$52,717
|
|
Recreation - Swimming Pool
|
7
|
$71,157
|
$0
|
|
Treasury - Cash Receiving/Records
|
3
|
$119,058
|
$48,493
|
|
Treasury - Investments
|
2
|
$124,894
|
$49,835
|