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* 202
<br /> 41011,
<br /> rIV,1 July 20,1983
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<br /> 012 City Treasurer 6,332.95 2,344.35 3,988.60 1,48].0
<br /> (I 771.20 2,035.90 2,735.38 1,090.51
<br /> IF tc 016 Computer services 8,612.78 726.82 3,085.96 2,024.0E
<br /> 6,981.26 2,203.67 4,777.59 1,574.0
<br /> 021 Purchasing 13,020 5,37 ],6044.91 3,051.0
<br /> i:�� 023 Building wept. 11,040.35 5 3]8.93 49.42 2,790.11
<br /> 024 Public Works 4 Adm. 3],14'8.20 ],29].32 29,844.88 8,591.0
<br /> h', l Animal Co 6,455.90 2,540.02 3,915.08 1,390.0
<br /> i 027 Senior MCenter
<br /> anagement
<br /> 3,604.16 1,095.08 2,509.110 888.511
<br /> 038 Risk Management 1,224.00 379.04 844.96 302.8P
<br /> 031 Police. 180,632.95 63,9]2.93 115,660.02 22,418.0
<br /> P 1 032 Fire ties 211;832.80 97,567.62 114,265.18 13,522.6E
<br /> { 038 9,491.07 24.73 6,267.14 2,240.31
<br /> TOTALiGENERAL FUND 538,462.95 212,070.54 325,592.41 70,134.51
<br /> I. 101 Park.Recreation 42,658.40 13,898.98 20,759.42 ],]88 1
<br /> 110 LibraryAec 18,523.49 ],869.]3 10,653.76 4,101 21
<br /> 120 Street 34,980.4] 13,952.2] 1,036.20 0,151.40
<br /> i 130 Manp l 10110 00.00 .00.00 00.00 00.6005
<br /> 4'pi ow
<br /> 130 Manpower Pool 10111 1,287.00 199.62 1,087.30 92.
<br /> 132 Golf 13,556.93 6,418.80 7,138.13 2,599.11
<br /> 153 Emergency Med.Svcs. 12,753.19 5,]3].04 7,016.15 716.11
<br /> 190 CD Block Grants 6,445.90 2,693.19 3,]52.]1 1,463.80
<br /> ,0 404 Sewer 35,663.84 21,451.60 19,212.24 130n 61
<br /> en weter 55,868.94 26,813.4] 29,055.4] 13481.21
<br /> {11'•,11 1 425 Transit 58,919.86 25,656.01 33,263.85 14,124.91
<br /> 11 501 Equipment Rental 21,735.59 8,212.71 13,722.88 4,923.n
<br /> 4 503 Works Comp elf-Ins. 00.00 00.00 00.00 ]3]B
<br /> t - CITY TOTALS $841,064.56$345,]]3:96$495,290.60$136,500.01
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<br /> Ik' 1 eoll w oiled o the Cons ho wendaxcused,with all Coachmen voting yee'
<br /> 'tt� ceptaC oilman Aldcroft,ax
<br /> 1 as a Motioned
<br /> p Carry
<br /> h '' CERN.ORDER
<br /> d4 Clair Olivers of the Public works Department,explained there were 11046'
<br /> E �t 1 were
<br /> packet because of negotiations ovver the past week. Theitemsthat
<br /> f"� a approved last we h for the water filtration plant have be designed
<br /> a Change Order$6. T it concerning the P.11.0.'s particvpaticn would
<br /> Change Order#7,andthechange order for road surfacing before Council
<br /> ( today would be Change Order$e. This change order would then be In the
<br /> }`. of$414,414,rather than$457,000, a difference being in the se.
<br /> { i of work and change in ahbetter price from ahlocal supplier of asphalt.
<br /> 1Councilman Michelson sa.
<br /> he had a t from ng gicompany manage.
<br /> which said this road could be constructed from crushed rock for approxi-
<br /> mately$80,000 and would holdupwell under conditions such as frost,ex.
<br />[ } i ea suggestedd calling ids for a blacktop road and as
<br /> I 1 bid for ed rock d r and compare the two
<br /> u o;' councilman Stephenson pointed t
<br /> u e change order also called for drab.
<br /> and improvements to the rockdbed and this would still have to be done.
<br /> Mayor Moore s there were 2 different issues being diacussed'fetreee toad
<br /> 0;I wis not good for do and in the
<br /> long. the maintenance1cost e
<br /> would pay for the difference A lot ofpeople a expected to
<br /> Ilr;0
<br /> ,[4541: _
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