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<br /> 427
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<br /> November],1984
<br /> 010 Finance Budget 3,178.80 1,350.19 1,828.69 55.04
<br /> 0City Clerk 3,809.60 2,068.46 1,741.22 922.06
<br /> 1
<br /> City Treasurer ),096.30 4,396.09 2,]00.21 1,684.54 �
<br /> 2 '1
<br /> 014 A 4,839.52 2,177.47 2,662.05 64.01
<br /> 015 Computer Services 7,362.05 4,334.33 .4,02].]2 1,]04.02 '
<br /> 016 Purchasing 7,183.46 ,_2,.9.31.65 ;,251.,01 1,715.38
<br /> 021.Planning, 14,867.30 6,151.46 8,715.84 3,454.97
<br /> 023 Building Department 11,918.41 4,718.95 7,199.46 2,039.07
<br /> 024 Public Works 6 Admin 34,180.52 7,522.25 26,658.27 8,244.29
<br /> 026 Animal Control 6,493.79 2,297.02 4,196.]] 1,419.88
<br /> 027 Senior Center 4,162.52 1,245.15 2,91].3] 1,038.18
<br /> 028 Risk Management 1,249.68 497.15 - 752.53 313.72
<br /> 031 Police 155,085.97 63,430.55 91,655.42 21,132.41
<br /> 032 .Fire 193,379.19 85,999.69 10],3]9.50 13,380.62 I
<br /> 038 Facilities 10,842.25 3,802.71 7,039.54 2,452.34
<br /> Total General Fund 8494,332.56 6202,)]8.66 0291,553.90 668,294.19
<br /> 101 Park 6686116,, 33,996.00 14,471.62 19,525.26 7,652.51
<br /> 130: LibraryRec 18,489.17 ],84].41 10,641.76 4,080.76
<br /> 120 Street 40,348.91 14,997.31 25,351.60 9,335.54
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 991.06 208.72 782.34 250.47 1
<br /> 132 Gol10,306.44 4,640.60 5,665.84 2,287.43
<br /> 153 E Med Svcs 13,487.28 5,716.92 ],5]0.36 1,084.29 ,(
<br /> 198 CD Emergency
<br /> a 5,]50.32 2,200.23 3,558.09 1,369.34
<br /> 401 689,81 Utilities 00.00
<br /> 00.00 00.00 00.00 00.00
<br /> 404 Sewer 36,226.54 22,791.64 13,434.90 8,440.90
<br /> 410 Water 56,373.55 26,823.50 29,550.05 13,197.92
<br /> 425,Transit 57,333.51 21,107.39 30,226.12 14,089.30
<br /> 501 Equipment Rental 20,908.73 8,829.51 12,079.22 4,855.57 It
<br /> 503 wk.Comp Self Ina 00.00 00.00 80.00 2,272.29 I
<br /> City Totals - .8788,552.95 $338,413.51 $450,139.44 8137,210.51 11
<br /> vel by ncllnan Pope,a Doled by C ncilman Mor end the motion
<br /> to exclude oche bid call f r eight police care. - - I
<br /> Roll w called c the oamendment with all Councilmen voting yes except II
<br /> Councilman Overstreet who was.excused.
<br /> Rall was called on themotion a amended t adopt the consent agenda items
<br /> with all Councilmen nemen vot e
<br /> ing yes except Overstreet e
<br /> Councilman 0 who 'I
<br /> and Councilman Michelson who voted no on the Bid Call for replica trolleys.
<br /> Motion carried.
<br /> •
<br /> •I,
<br /> NI
<br />, COUNCIL BILL N0.8410-88
<br /> BftCOND AND FIN m
<br /> AN ORDINANCE
<br /> ending Ordinance No. )0-)0 adopting interim regulations
<br /> OS for billboards.
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