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34 .January 28,1987
<br /> 1,675.0] 807.20
<br /> 3,090.40 1,799.33 1,886.19 1,038.08
<br /> 010 Finance 6 BuEget 098.64 2,212.45 2,921 66 ,985.06
<br /> all City Clerk ],629.60 4,906.14 T�156.53 1,30].30
<br /> T[easuiex 5,200.60 3,040.0] 3,2]5.06 2,0]3.30
<br /> 012 CStY 5,264:44 1,64].53
<br /> 014 Pccount ing 0,539.50 ,225.67 5,306.51 3,006.33
<br /> 031 P1899mer Services 6,612.16 ]932 55 9,046.51 009.82
<br /> 016 Purchasing 16,]81.06 22,65].02 35,412.94 14,
<br /> 026 Plinning 30,648.16 4,264.95 1,356.05
<br /> 024 rile/
<br /> ub199 works k Pdmin 6,648.10 2,363.15 .2,62].00 881.2'._
<br /> 026 Pnimel Control 3.096.00 1,260.20 1639.99 54751
<br /> 02] Senior Canter 2,443.01 603.62 139,04].40 26,636.0.
<br /> 036 P198 Management 200:1;25:7.14 82,909.41 111,015:09 14,847.5'
<br /> 031 Police 9],190.01 11,513.24 4,789.2
<br /> 032 Fire 16,403.25 6,890.01
<br /> o3B Facilities $85,735.0
<br /> TOTAL GENERAL FUND$ 611,163.37$253,020.33$ 357,335.0624 020.94 10,380.]
<br /> 02,929.19 17,900.25 24,428.98 5,3].%
<br /> 301 Paxk and"082'0109 82,093 19 9,082.41 1,779.29 551.:
<br />? 120 Library 2,413.68 631.39 20,620.21- 6,909.:
<br />(�. 117 E.B.C.I.C.L. 30,]91.59 14,1]1.38 149.12 70.,
<br /> 4
<br /> 120 Street 70.00 349.12- 9,243 84 3,135.
<br /> 130 Manpower P1 11310000 12,513.]9 3.070.93 9,090.52 1,647.
<br /> 132 0014 Med 5008 22,361.4] 13,090.95 3,396.19 1,554.
<br /> 151 UtIlitneY6,232.12 2,039.95 49,449.94 22,3]0.
<br /> 196 98 951 Gxente 90,029.22 02. 39,432.16 10,195.
<br /> 401 Utilities 72,766.29 32,634.11 1;•052.22 5,]71.
<br /> 425 Transit 24,061.05 11,008.83000.00 876.
<br /> 503 02949 Rental 78.00 0.00 00.00 313
<br /> 503 Cent al Stores Insux 1,038.64 1,430.64
<br /> 1. 504 1279 Tl Stores
<br /> $164,831
<br /> CITY TOTALS $ 944,559.56$404,763.31$ 539,796.25
<br /> i
<br /> CPLL FOR BI05 u7 11019 Street
<br /> TO auth0xlze the etiva[tisement Por bads Poi widening
<br /> March
<br /> S.E.fromt19thpO Avvenueak oCity Hell 6429628149 bitls to beopened
<br /> 19,190]e
<br /> CM-.L.—.FOR BI08 _
<br /> authorize the call for bids on Energy cengFloeeStation,...'53res Bibs
<br /> To at Lity Hal.
<br /> the b5 opened eon FebruexY 10,1907NO2•.00 9.m.
<br /> 000 COMPLETE the Municipal Court
<br /> TO ac pt as complete he installation 4 start the 30-259
<br /> I 19
<br /> Rec89t109 Systems by Harris-Lanier 0P Seattle and
<br /> retention periotl Pox the release o4 the setainetl percentage.
<br /> I
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