|
•
<br /> 3]9
<br /> September 20,1978
<br /> Fns •
<br /> Ne. Partmentrnll D layer.
<br /> Y ednctvons Pay contr b.
<br /> 003 Legislative $ 3 5 608.84 5 5
<br /> Administrative •68 2,356.26 2,314,42
<br /> •
<br /> 4 1,096.41 _
<br /> 006 00] ayor 2,009.94 839.86 1,170.08 Personnel 4,437.94 1,84].34 2,590,60 •]0
<br /> 0010 Finance k 08 Coordinator (22.05)CR 1,110.77 177.33
<br /> 011 Cet 83 462.69 4 66 •
<br /> Jerk 3e,66 ]10.]5 .91 p,sZ
<br /> 12 Treaurer •46],]1 •190,63 7,18
<br /> 015 Accounting.Systems 4,716.60 2122 38 596.32 016 06].35
<br />• 3,299.9] 1,188.09 2,111,88
<br /> 1 PlanninngnDe 7•916,49 3,4154,52 4,4 0.56 05 1,]01.30
<br /> 8,388.0]
<br /> 029 c 21,]01.99 ,954.58 225239 4,838.40
<br /> 027 26 n 2 X536.6] 11.383.53 17.41
<br /> ,557.97 464.96
<br /> 032 Fire Ce Center 2,094.64 15.324,41 7.47 540,536.99 28
<br /> ;590.69
<br /> 033 Comm BIdg.Fac ,003. 7,03 0,94
<br /> 03B Facilities a 1,561.18 51 61,006,48 396.10
<br /> 6 0]00.00 0.00
<br /> 'Total n Fd 280,830.36 118,549,10 162,280,66 35,696.64
<br /> 101 Park s Rec 263,941.30 ,681,98 17,259,32 5,613,62
<br /> 110 13,142.33 5,630.34 7,511.99
<br /> 20 Street 20,590.39 8.33153
<br /> .86 4,568.81
<br /> 130 Mane .43 18,231.29 8,549.63-
<br /> 198 Chip Loan smog 00,00 0.00 '
<br /> 199 FederalSharedRe 3,106.97 9 135.35
<br /> 00.00 ]1.52 9
<br /> 410 W v404 Sewer . 10,906,13 4,56,33 2,119,80 00.00 ,8J
<br /> 9.15
<br /> 425 T 03478420 Sanitatiun 1500 9,957.08 999.29 12,529.28 4,613.28
<br /> 501 Equip10,103.78 9,3]2,66 5,831.12 2,309,99
<br /> CityTotals 5431,091.60 5175,020.86 5256,070.74 572,380.72
<br /> Rolal wa s�called with all c ciamCo VO
<br /> Aldcroft o were a sent an nnevlman Mvchelson who were excused.
<br /> Motion Carried
<br /> •
<br /> COUNCIL HILL 76 1
<br /> •
<br /> Second reading:
<br /> AN gificatio gena ;,5es of by the addition of four new
<br /> Director,Public works Director and AdministrativeC3o�nterne.Development
<br /> `
<br /> COUNCIL BILL 789-370 1
<br /> Second reading:
<br /> AN ORDINANCE amending Section 5 of ordinance No.555-77.
<br /> 1
<br /> I
<br />
|