|
Department
|
Amount
|
|
Advance Planning
|
$210,475.97
|
|
City Manager's Office
|
$1,991.29
|
|
Comm Dev & Neighborhood Svcs
|
$21,359.63
|
|
Economic Development
|
$218,712.89
|
|
Engineering
|
$366,693.89
|
|
Environmental Sustainability
|
$450,065.28
|
|
Human Resources
|
$36,941.01
|
|
Investigations
|
$35,026.87
|
|
Office of the Chief
|
$59,991.28
|
|
Operation Services
|
$4,208.49
|
|
Park Planning & Development
|
$188,000.00
|
|
Parking
|
$12,036.84
|
|
Parks
|
$668,645.25
|
|
Patrol
|
$215,042.17
|
|
Police Information Services
|
$1,981.95
|
|
Purchasing & Risk Management
|
$19,500.00
|
|
Recreation
|
$117,362.52
|
|
Streets
|
$5,763,744.50
|
|
Traffic
|
$122,216.00
|
|
Transfort / Dial-a-Ride
|
$75,730.83
|
|
Utility Finance & Budget
|
$16,687.06
|
|
Total for this fund:
|
$ 8,606,413.72
|