| Division | Division Total |
|
ACCOUNTING
|
$1,347,853.40
|
|
BUDGET
|
$778,404.04
|
|
FINANCE ADMIN
|
$1,123,760.76
|
|
FINANCE DIF/CIP
|
$970,442.21
|
|
OPERATING PROJECTS
|
$104,390.08
|
|
PLANNING & PROJECT MANAGEMENT
|
$1,033,283.08
|
|
PROCUREMENT
|
$872,418.03
|
|
REVENUE
|
$984,089.26
|
|
UTILITY BILLING
|
$4,967,542.12
|