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184
<br /> May ,151-
<br /> 63
<br /> FUND DEPARTMENT AMOUNT FUND
<br /> D6PARTNERI ,a„
<br /> 001 Legislative 1,797.33 151Animals 1,ON,i
<br /> 002 General Fund (112.80) 153 Emergency Med Svcs 4,341,2
<br />. '1. 003 Legal 13,918.30 198 6,313,
<br /> 004 Administrative 3,228.16 199 Federal Shared Reven 3,184.
<br /> 007 Personnel 1,452.50 301 C 21,901.
<br /> 8 9 G DeptE 26,298.45 324 i ,266„
<br /> 010 Budget 7.80 339 rhd 1OL
<br /> 012 011 1 1 1,629.52 16 45 7 )(Cr 5 210,425,r
<br /> t 983.
<br />{ I 014Accounting
<br /> y i ices 771.95 1.448.39 342 xrasoh e9nlnPa con [o 698,,
<br />{9 015 Computer 3351 56 D reiltrsPl 30 92.E
<br /> 16 Pur haling v 1,263.99 5,208,
<br /> 021 Planning 3,276.12 359 a SW Swr is DptlVe 1,283,710,.
<br /> 3q: 023 Building n 143.63 360 83 CBlkeG 97.
<br /> g 024 Public Wkse6 Adm. 6,608.54 362 Casino RdStreet150,67).
<br /> 8 026 Animal Control 1,541.22 363 Campue Parkway Imp 12,501.
<br /> f 027 028 Senior Management
<br /> ter 610.47 366 �ra
<br /> xisk Na 230.77 367 rf Ctr I 16,900.'
<br /> .031 Police na 12,1]5.88 404 Sewer 21,162A
<br /> 032
<br />{ I 038 F e 16,62].3] 410 Water 50,951..
<br /> Facilities 1,3]3.1] 425 T 3,211,'
<br /> 756.1
<br /> TOTAL GENERAL FUND 0 501 cityEspIR 14,660A
<br /> ],63].21 Wk.C Fund 1,680,1
<br /> 503 Cent Co Self I su[ 4,111.0
<br /> 101 ark A rection 227.62 Computer Reserve
<br /> 6,916..
<br /> 110 Street 17,195.27
<br /> 16,706.85 505 Fleet
<br /> Reserve 33.110.E
<br /> 120 Bra 17,495.2] 536 Polle replacement 3570
<br /> 132 Golf eC 14,495.25 637 P Pension
<br /> 37,841.
<br /> 133 Golf re-Conv.Ce 00.00 630 Fare D Fund
<br /> 5),0]3
<br /> F I 138 Culture Self enter 692.31 730 I D eund]04 4,000
<br /> F 141 Cum un Res/Self In 150.00 801 Operating
<br /> 463,213.11
<br /> 145 C Ree/R1 PropsAcgs 1,324.97 804 cash Regmt 4,303.11
<br /> TOTALCLAIMS $2,619,441.0
<br /> Roll x called wt.a nclImen vot ng.yea, except Councilman
<br /> Langur,z who was excceed 11
<br /> ' Notion Carried
<br /> C5- --- _..
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