Laserfiche WebLink
MeveMber 22,1978 <br /> Fund p_uartment Amount <br /> 001 1,00- <br /> 002 Legislative Fund <br /> • <br /> 004 Administrative ,Legal 453.05 <br /> 006 Mayor 007 Personnel .48 <br /> • <br /> 008 Project Coordinator <br /> 010- Finance&Budget <br /> 011 6,069.74 <br /> 012 ity Treasurer <br /> 014 Accounting 368.68 <br /> 015 Information Systems 4,012.49 <br /> 016 Purchasing 4,076.64 <br /> 021 ,601.35 • <br /> 023 wilding Department <br /> 024 Engineer&Com.Svc. 19,565.09 <br /> 026 Animal Control . 1,860.62 <br /> 027 Senior Center 209.38 <br /> 031 Police 5,761.15 , <br /> 032 Fire 0,764.19 <br /> 038 Facilities 4,068.63 <br /> Total General Fund 71,674.65 . <br /> 101Park ecreation <br /> a B 10,066 <br /> .62 <br /> 110 Library .72 <br /> 120 Street 5,532.83 '' <br /> 130 Manpower Pool 166.00 '' <br /> 141 Cum Res for So Ins 00.00 <br /> ,099.99 <br /> i97 chieB Loan Program 20.70 <br /> Blk Gr .47 <br /> 199 Federal Shared Revenue 3,325.22 <br />, 308 City Hall Co <br /> 315 Railroad Crossing Imp 1,949.90 <br /> 1812.41 <br /> 320 SW Evil Planning Wady <br />, 321 Maple Hts Bridge <br /> e6.00 <br /> BingBBlvd 10,154.83 <br /> 325 Lake Pk-Ph i <br /> 410 Water 13,695.26 <br /> Transit <br /> 502 Equip B 1 37,4e Fund1000 }� <br /> 503 sComp City cSe -Ins 31,666.70 C <br /> 637 Police Pension <br /> 638 Fire Pension 35,101.94 <br /> 710 LID Fund 698 450.98 <br /> 710 1.75 <br /> 801 claims 700 255,819. 98 kk <br /> Ll <br /> Total dClaims $469,750.97 <br /> Roll w called with all councilmen voting yes except Councilman Baker who <br /> was excused. Matron Carried <br />