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g C 1,19]3 '23
<br /> .
<br /> FUN
<br /> 0010 DEPARTMENT
<br /> 6 .39 1,648x01 CONTRIB.260 16
<br /> 40 48
<br /> 002 Mayors office 1 369:80 346.69 1,022.24 203.70 E
<br /> 003 legal 17.62 a60.29 1,564.75 414.45 ,
<br /> 004 Administration a 017.62 1,359.51 3,663.11 843.39 j
<br /> 010 Finance 4 Budget 684.96 190.04 486.92 130.08
<br /> 011 3,485.01 1,060.45 2,901.30 638.21
<br />' 012 City Treasurer ,343.32 2.02 1.30 954.09
<br /> 014 ting 2,617.52 2 560.89 70
<br /> 015 ening ;509.02 1,010.35 607.76
<br /> 016 Community
<br /> ,318.3) 1,009.02' ,610.35 505.79
<br /> 023 411S0ty Development 9,318.65 3,715.60 5,563.52 71.60
<br /> 024 Engineering 25,249.19 8,715.60 16,533.59 4,671.60
<br /> 032 Police 73,270.97 19,750.39 45,380.97 4,449.83
<br /> 033 Cora 71,870.95 29 476.5fi 42,320.92 4,449.83
<br /> 033 Total
<br /> General 4,823.65 (476.57)92,717.62 258.31
<br /> Total General Fund$194,333.60 SI1,615.96 5122,517.64 6T
<br /> 101 Park c Golf 30,758.42 8,495.71 22,262.21 4,363.96
<br /> 110 Library 6,670.54 2,178.48 4,492.06 1,208.63
<br /> 120 Street 23,301.79 8,732.04 14,564.25 4,225.80
<br /> 401e 5,112.75 1,993.14 3,119.61 007.24
<br /> 410 Water 20,066.29 8,410.43 11,656.34 3,822.29
<br /> 420 Sanitation 2,289.48 1,005.84 1,283.64 430.03
<br />' 425 Transit 9,433.97 3,245.19 6,188.28 1,063.62
<br /> H
<br /> 501 Equipment Rental 7,687.87 3,045.32 4,640.55 1,446.69
<br /> Total $299,655.21 7108,729.13 6190,926.00 $38,496.91
<br /> •
<br /> And that money be transferred to the Payroll Fund from various funds
<br /> in the amounts shownabove.
<br />�, C.O.#329
<br /> 1a Roll was called with all Councilmen voting ye.
<br /> Motion carried
<br /> Moved by C unclm 811thCouncilmannded by League to
<br /> yf07 yda;tq ; M
<br /> the 3y. a
<br /> i n nt f0i's 800£
<br /> 1 :1A11,652,,sons
<br /> t authorize
<br /> P.Harper and Son and Company.
<br /> de .70.801Roll was called with all Councilmen'voting ye
<br /> Motion carried
<br /> On motion,themeeting recessed to the Conference Room.
<br /> Representatives from LaoLoendorf and Associates presented
<br /> SPACE 6TUDY the rough final report o the space study for facilities at the
<br /> City Hall. Their recommendation was that the existing building
<br /> Could b used for housing all existing departments with the �.
<br /> exception of the Police Department by gutting o t the entire
<br /> building and remodeling the whole things. addition t this
<br /> they r commended a small building t b 881100ted t the South
<br /> of thebuildingwhich would consist Of a0parking garage in the
<br /> basement and one floor for Na Police Department.
<br />
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