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Recreation
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />Capital Projects
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Rec & Senior Services Admin
<br />Recreation Center Management
<br />Rec Ctr Building Maintenance
<br />Recreation Center Aquatics
<br />Fitness and Wellness
<br />Youth Activities
<br />Memory Square Pool
<br />Youth Sports
<br />Adult Sports
<br />Seniors
<br />Senior Meals
<br />Nite at the Rec
<br />Parks & Recreation
<br />Debt Service
<br />Golf General & Marketing
<br />Golf Operations & Pro Shop
<br />Course Maintenance
<br />Clubhouse Operations & Maintena
<br />Capital Outlay
<br />65,010
<br />473,150
<br />478,070
<br />419,110
<br />113,460
<br />247,360
<br />131,840
<br />150,780
<br />16,900
<br />255,460
<br />100,100
<br />76,320
<br />121,900
<br />10,200
<br />95,820
<br />441,390
<br />566,940
<br />81,140
<br />1,196,000
<br />Youth Activities
<br />Adult Activities
<br />Senior Activities
<br />Golf
<br />1,087,980
<br />743,880
<br />1,008,530
<br />2,391,490
<br />11
<br />12 5,231,880
<br />13
<br />Cultural
<br />Services
<br />General
<br />General
<br />General
<br />General
<br />Debt Service
<br />General
<br />Cultural Arts
<br />City Events
<br />Library Services
<br />Library Building Maintenance
<br />Debt Service
<br />Museum Services
<br />80,920
<br />66,000
<br />1,417,420
<br />276,450
<br />727,780
<br />74,430
<br />Cultural Arts &
<br />Special Events
<br />Library Services
<br />Museum Services
<br />146,920
<br />14
<br />2,421,650
<br />74,430
<br />2,643,000
<br />Community
<br />Design
<br />General
<br />General
<br />Historic Preservation
<br />Planning Administration
<br />Building Safety
<br />Historic Preservation Admin, Ops,
<br />541,850
<br />523,760
<br />532,480
<br />Community Design
<br />Development Revielâ–
<br />Historic Preservatior
<br />189,648 15
<br />881,545 16
<br />667,943 17
<br />1,598,090
<br />Economic General Economic Development
<br />Prosperity Urban Revitalization District General Administration & Capital
<br />199,420
<br />467,800
<br />Economic Prosperity 199,420
<br />URA 467,800 18
<br />667,220
<br />Administration
<br />& Support
<br />Services
<br />General
<br />General
<br />General
<br />General
<br />PEG Fees
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />Impact Fee Fund
<br />General
<br />General
<br />Capital Projects
<br />Central Charges
<br />City Council
<br />Administration
<br />Cable TV
<br />General Administration & Capital
<br />ADA Compliance
<br />Community Facilitation
<br />City Attorney
<br />City Clerk
<br />Information Technology
<br />Human Resources
<br />Finance & Accounting
<br />Tax Administration
<br />Impact Fee Administration
<br />Building Maintenance
<br />Fleet Maintenance
<br />General Government
<br />352,580
<br />121,670
<br />361,680
<br />10,460
<br />15,040
<br />300
<br />203,460
<br />150,000
<br />262,270
<br />411,040
<br />373,700
<br />293,960
<br />163,620
<br />900
<br />266,010
<br />109,120
<br />1,487,070
<br />Governance &
<br />Administration
<br />Public Information &
<br />Involvement
<br />Legal Support
<br />City Clerk/Public Records
<br />Information Technology
<br />Human Resources & Orga
<br />Finance, Accounting &
<br />Tax Administration
<br />Facilities Maintenance
<br />Fleet Maintenance
<br />Sustainability
<br />836,230
<br />228,960
<br />150,000
<br />262,270
<br />411,040
<br />373,700
<br />458,480
<br />266,010
<br />109,120
<br />4,582,880
<br />1. Includes 50% of the costs in the PW Engineering cost center and allocated the other 50% to the Development Review sub - program.
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