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299
<br /> July 30,1986
<br /> 004 Admin 13,639.00 4,2]5.4] 9,364.33 3,189.01
<br /> ,
<br /> 007 Personnel6,700.30 2,024.0! 3,956.25 1,679.10 �I
<br /> 010 Finance aBudget 3,474.48 1,834.01 1,640.47 813.06
<br /> 011 City clerk 4,030.00 2,284.83 1,014.05 1,043.46
<br /> 012 City Treasurer 7,522.06 4,915.70 2,606.36 1,985.60
<br /> 014 Accounting
<br /> 5,3"I].13 3,214.00 3,1fi2 33 1 34tl 43
<br /> 015 ComputerServices8,326.78 5,274.35 3,052.43 2,094.18
<br /> 016 Ping ],809.30 3,230.64 4 650.66 1 022 33 II4
<br /> 11,
<br /> 021 in9 ng16,246.34 6,906.48 9,339.86 3,649.50 {..
<br /> 024 Public Works c Admin 60,135.15 21,227.36 38,90].]9 13,911.08
<br /> 026 Animal Control
<br /> 6,469.07 2,400.41 4,068.66 1,343.42
<br /> e Center3,096.08 1,292.96 2,603.12 223.46
<br /> 028 Riak Management 1,329.20 489.99 039.21 63.96
<br /> 031 Police 202,680.]] 79,247.97 123,440.00 25,234.04
<br /> 032 Fire 214,859.05 100,419.25 114,439.80 15,031.54
<br /> 030 Facilities 12,644.92 5,2]3.9] ],3]0.95 3,399.05
<br /> TOTAL.GENERAL FUND$ 506,648.74$248,828.54$ 337,820.20$80,736.01 II
<br /> 101 Park a.
<br /> Recreation 60,0//,3/ 5.3/ 11,285.60 {
<br /> 110 Library22,286.43 28,638.80 13,647.63 5,300.44
<br /> 17 NayPlanning 1,724.16 514.91 1,209.25 95.24 I ff
<br /> 120 Street
<br /> 34,045.4] 13,580.16 0,465.31 0,500.48
<br /> 130 Ma p 1 0000 OU.OU OU.OU 61 96 00.00
<br /> 130 Manpower 1 11110001 448.00 86,04 1r/11'1
<br /> 1]'I'/3 It ,
<br /> 132 Golf 16,5,9.74 6,062.24 9,]3"/,SU 3,326fiY10
<br /> 153 Em r ency Med Svice 19,010.12 10,45].]'/ 8,552.35 1,461.02
<br /> 491 Cn lit Crante 6,585.14 3,]66.51 4,301.39 2,083.98
<br /> O1 Transit 96,585.14 48,693.]5 4),891.39 23,021.9tl �' *'2
<br /> 425 Transit ]2,013.36 32,439.78 39,504.59 18,340.91 � 1:1 9-
<br /> 501 equip Rental 23,]00.00 10,559.35 13,206.11 ,51.26 i
<br /> 503 Wk.Comp.Belf Ineu[ 00.00 00.00 OU.OU 791.22
<br /> CITY TOTALS $ 941,081.97$404,912.22$ 536,169.75$161,160.01
<br /> ANNUAL AUCTION
<br /> authorizeTo the advertise of September 20, 1986 for the annual City Surplus
<br /> Auction Sale.
<br /> D CALL I
<br /> To
<br /> call for bids for Utility Telemetry Wire and set bid opening for 2:00 p. fs,j
<br /> August 14,39e6. L
<br /> J i
<br /> CALL
<br /> To 010 all for bids for replacing nine used firefighting air poke. Bids to be
<br /> received until 2:00 p.m,August 14,1986.
<br />!M RESOLUTION-STREET VACATION HEARING
<br /> To adopt Resolution No.2738 as follows: I
<br /> YI SAS,The owners of mo n two-tthirds of the front footage o£
<br /> 5 NBBR
<br /> I
<br /> I °,
<br /> 19
<br /> �11
<br />
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