| POLICE/EMERGCOM |
$4,762 |
198 |
$24 |
| FIRE DEPT |
$4,593 |
198 |
$23 |
| P&R RECREATION |
$1,939 |
163 |
$12 |
| PW/UT OPERATIONS |
$1,737 |
97 |
$18 |
| ENGINEERING |
$1,686 |
60 |
$28 |
| PW/UT FACILITY MANAGEMENT |
$1,676 |
110 |
$15 |
| P&R CULTURAL RES |
$1,449 |
81 |
$18 |
| INSPECTIONS & PERMITS |
$955 |
37 |
$26 |
| PW/UT SOLID WASTE MGMT |
$783 |
53 |
$15 |
| PLANNING |
$748 |
28 |
$27 |
| P&R ATHLETICS |
$655 |
69 |
$9 |
| TECHNOLOGY SERVICES |
$626 |
20 |
$31 |
| PW/UT-C/A WTP |
$507 |
23 |
$22 |
| PW/UT ADMIN |
$501 |
20 |
$25 |
| PW/UT-SWRF |
$469 |
21 |
$22 |
| CUSTOMER ACCOUNTING |
$450 |
27 |
$17 |
| FINANCE |
$445 |
16 |
$28 |
| P&R TENNIS PARK |
$431 |
32 |
$13 |
| PW/UT-NWRF |
$411 |
17 |
$24 |
| PW/UT UTILITY SYSTEM MAINT |
$378 |
18 |
$21 |
| P&R ADMIN |
$343 |
15 |
$23 |
| PW/UT RECYCLING |
$320 |
25 |
$13 |
| HUMAN RESOURCES |
$314 |
11 |
$29 |
| P&R SOCCER PARK |
$271 |
24 |
$11 |
| FLEET MANAGEMENT |
$217 |
11 |
$20 |
| ADMINISTRATION |
$207 |
4 |
$52 |
| BUDGET |
$163 |
5 |
$33 |
| PURCHASING/WAREHOUSE |
$162 |
8 |
$20 |
| PUBLIC INFORMATION |
$133 |
5 |
$27 |
| LEGAL |
$121 |
3 |
$40 |
| P&R SKATE PARK |
$117 |
10 |
$12 |
| PW/UT-PRETREATMENT |
$112 |
4 |
$28 |
| PW/UT-WATER CONSERVATION |
$84 |
4 |
$21 |
| TOWN CLERK |
$70 |
3 |
$23 |
| TOWN COUNCIL |
$38 |
7 |
$5 |
| TRANSIT |
$33 |
1 |
$33 |
| PLANNING-AFFORDABLE HOUSING |
$20 |
1 |
$20 |
| P&R USA BASEBALL |
$20 |
1 |
$20 |
