| Division | Division Total |
|
ACCOUNTING
|
$1,245,182.99
|
|
BUDGET
|
$736,683.71
|
|
FINANCE ADMIN
|
$1,048,874.45
|
|
FINANCE DIF/CIP
|
$212,243.37
|
|
OPERATING PROJECTS
|
$104,390.08
|
|
PLANNING & PROJECT MANAGEMENT
|
$944,785.33
|
|
PROCUREMENT
|
$782,689.86
|
|
REVENUE
|
$894,323.85
|
|
UTILITY BILLING
|
$4,368,247.03
|