|
509
<br /> November 12,1980
<br /> Fang
<br /> NO. DEPARTMENT
<br /> 003 Eega""" 055.12 ,461.48 1,593.64 358.91
<br /> 004 Administration 5,9
<br /> 006 Mayor
<br /> 29.03 1,142.65 2,428. 08 998:61 1,429.47 418.75
<br /> 007 Personnel .7,132.33 2,431.32 4,701.01 1,456.41
<br /> 008 Project Coordinator ,616.81 731.58
<br /> 1,885.23
<br /> 009 Gen.Gov. - p 00.00 0.00 00.00 90000
<br /> 010 Finance 6 Budget 8.24 728.56 719.68 221.82
<br /> 011 City Clerk .09 2,115.10 2,032.99 835.75
<br /> 012 City
<br /> TreasUrera
<br /> 014 Accounting ,658.64 ,061.00 2,597.64 933.20
<br /> 016 u , . , . 41 1
<br /> mputer r<ee 514169 191928 751.22 6.32 908.14
<br /> 021 Planning n9 10,628.41 4,687.54 ,21].86 6,410.55 2,135.20
<br /> 629.52
<br /> 024 Public Works 6 3 Building Department
<br /> , ,761.34 ,868.18 ,425.87
<br /> Am. 91]3.39 12064.15 27109.24 ]69].48
<br /> 026 Animal.Control 1,921.28
<br /> 2,776.38 981.54
<br /> 027 Senior Center 2024.96 525.77 1,499.19 407.86
<br /> 028 Risk Management
<br /> 031 Police 98,563.25 41,335.69 57,237.56
<br /> 12,179.70
<br /> 032 Fire .5' 8,633.21
<br /> 038 Facilities
<br /> 1,061.63
<br /> 1 Recreation 219,636.15 5,496.85
<br /> 330,900.92
<br /> 110 Library 14,204.92 5,454.09 8,]50.83 ,]91.23
<br /> 120Street .20 10,208.43 16,121.]] ,610.32
<br /> 130 Manpower Pool 10110 2,965 .03 535.53 2,429.50 188.50
<br /> 130 Manpower Pool 10111
<br /> 03.25 72.86 830.39 57.39
<br /> 197 CHIP Loan Program 900.00 0.00 00.00 0.00
<br /> 198CH RGrants 2,906.64 1,081.26 1
<br /> ,825.38 510.69
<br /> 199 Federal Snared Revenue 0.00 0.00 00.00 0.00
<br /> 404 Sewer 18,063.28 9,672.27 8,391.01 3,744.92
<br /> 410 Water - 32,989.63 6,853.61 16,136.02 6,962.02
<br /> 425 1,250.07 11.87 6,448.47
<br /> 501Equipment6,820.80 1 17,299.343,316.42
<br /> CITY TOTALS 5542,878.13 8222,202.74 5320,675.39 580,988.56
<br /> LEASE EXTENSION- (cn 8011-469(
<br /> To authorize execution a extension Chevron Oil Co.
<br /> for the property oca,a at Madison and Beverly v
<br /> RESOLUTION- (Ca 8011-470)
<br /> To adopt Resolution o.1865 as follows(
<br /> the proposed vacation of a portion n.18th
<br />
|