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69
<br /> February 22,1984 '1406'.
<br /> ..,.
<br />. FUND DEPARTMENT AMOUNT FUND DEPARTMENT AmouNT
<br /> i.T.K.S.
<br />. 001 Legislative 2,299.73 101 Park 6 Recreation 23,102.48
<br /> 002 General Fund 268.37 110 Library 13,995.46 ''1.';i:I{"1
<br /> 003 Legal 18,178.66 120 Street 15,216.44
<br />' 004 Administration 5,226.51 132 Golf 18,760.11
<br /> 007 Personnel 1,405.1D 138 Culture-Conv.Center 15,942.31 sjs
<br /> 009 GenGovNonDaptExp 60,746.24 141 Cum Res/Self Ins. 408.92
<br /> 010 Finance A Budget 349.19 153 @mess.Ned.Svcs. 6,782.75 .',:-A+
<br /> 011 City Clerk 2,757.36 198 CD Block Grants 4,698.94 ,„4;,',
<br /> 012 City Treasurer 911.89 199 Federal Shared
<br /> 014 Accounting 814.02 301 Arterial Streets 14,145.63 . .
<br />. 015 Computer sorvi000 1,eoo.so 351 Des6Cnst enc.Plant 2,399.75 , ....
<br /> 016 Purchasing 712.76 357 Rorsde Outf,Int Fee. 16.50
<br /> 021 Planning 3,995.69 359 06C SW Sewer 0110 41 58,496.59
<br /> 023 Building Dept. 1,297.93 362 Casino Rd St.Imprv. 1,855.00
<br />, ozz Puh1ic Wks 6 Adm. 9,288.49 363 Campus Parkway 0mp0v.12,500.11
<br /> ::17:1.==1 1,288.83 364 Shore Ave Drng Sys. 597.00 'r`44.
<br /> 1,054.49 404 Sewer 30,609.70
<br /> azokNanagment 154.97 410 Water 46,993.45 t'i.."
<br /> 031 Police 22,886.96 425 Transit 6,100.00
<br /> 032 Fire 27,404.70 430 Parking Garage 5,023.07 4-,:4.
<br /> ,
<br /> 038 Facilities 5,559.73 501 Equipment Rent.. 56,712.34
<br /> 502 City Ins.Fund 6,058.00 4'.';64''''''
<br />' TOTAL GENERAL FUND 0168,472.51 503 flats Comp Self Ina. 4,811.68
<br /> 504 Central Stores 6,00'9.12 h.',it':',..'4
<br /> i 601 Unemployment Li.. 9,056.94
<br /> 637 Police Pension 6,340.39 OV.,,K"''
<br /> 638 Fire Pension 5,893.16
<br /> 801 Cladms 500,982.38
<br /> TOTAL CLAIMS 01,046,281.73
<br /> REARING SET
<br /> NanHlh:gee,rs.ail"Con:d=re:t ITITEran=k,',:=7‘gorgrt:t17
<br /> K 6
<br /> 0401261 164
<br /> .,
<br /> ntner:v:i:tt 1712T.1%!.nd 1:114Kv:ZeTliZohni,1 rlirlIffnle%.
<br /> RESOLUTION-TRAFFIC LINE WAREING PAINT 11 '
<br /> . . .
<br /> To adopt Resolution No.2390 as follows:
<br /> A RESOLUTION TO PURCHASE PAINT.
<br /> 08 T=Thn'trnie:dtkPu%Tarr:Or;:norl;ta'4irtin:tY h'd .
<br /> paint,and
<br /> WasTI:Tatringft:21:ttSf=t=t11211!Eranlat'of
<br />
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