|
Department
|
Amount
|
|
Electric Field Services
|
$3,144,988.01
|
|
L&P Operations Service Unit
|
$161,038,856.53
|
|
Utilities Collection System Div
|
$411,057.68
|
|
Utilities Construction Div
|
$1,398,994.99
|
|
Utilities Development Review Div
|
$514,367.90
|
|
Utilities Distribution System Div
|
$2,060,744.15
|
|
Utilities Drainage System Div
|
$2,311,402.48
|
|
Utilities Elec System Design & IT Div
|
$4,137,160.82
|
|
Utilities Electric Systems Eng Div
|
$177,719.82
|
|
Utilities Environmental Services Div
|
$698,859.94
|
|
Utilities Mstr Plan & Fldpl Admin Div
|
$2,276,046.32
|
|
Utilities Process & Supervis Cntr Div
|
$71,510.97
|
|
Utilities Reg & Govt Affairs Div
|
$238,001.05
|
|
Utilities Standards Engineering Div
|
$345,918.01
|
|
Utilities Water Meters Div
|
$396,420.40
|
|
Utilities Water Production Div
|
$9,808,757.10
|
|
Utilities Water Resources Div
|
$2,770,305.99
|
|
Utilities Water Systems Engr Div
|
$24,533,892.11
|
|
Utilities Wtr Reclama & Biosolids Div
|
$6,943,280.57
|
|
Utilities Management
|
$961,536.28
|
|
Utility Cust. & Emp. Relations
|
$8,426,865.75
|
|
Utility Finance & Budget
|
$26,918,655.33
|
|
Utility Tech. & Cust. Service
|
$927,195.43
|
|
Total for this fund:
|
$ 260,512,537.63
|