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237 11 4 k
<br /> June 3,1987 1 kl
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<br /> 011 City Clerk 4,098.76 1,055.72 3,043.04 598.23 1
<br /> 012 City Treasurer 7,661.97 1,996.29 5,665.68 1,226.45
<br /> 014 Accounting 6,240.83 1,790.19 4,450.64 982.69 ",1
<br /> 015 Computer Services 8,590.54 1,963.16 6,627.38 1,321.59
<br /> 016 Purchasing 6,590.20 898.46 5,691.74 1,055.98
<br /> 021 Planning 20,318.93 7,684.88 12,634.05 3,197.38
<br /> 024 Public Works&Admin 62,239.01 13,743.88 48,493.13 9,843.29
<br /> 026 Animal Control 7,312.36 1,966.01 5,346.35 1,131.24 1,‘
<br /> 027 Senior Center 3,896.01 1,123.64 2,772.37 607.11 I lj
<br /> 028 Risk Management 2,342.48 667.48 365.36
<br /> 031 Police 196,206.88 42,6391,675.00.90 153,5612,527.55 11 t 1
<br /> 032 Fire 216,160.70 49,703.31 166,457.6.98 39 12,608.74
<br /> 038 Facilities 19,474.01 4,857.27 14,576.74 2,956.08
<br /> TOTAL GENERAL FUND$ 603,425.68$141,939.60$ 461,486.08 S 54,678.19 1
<br /> 101 Park and Recreation 51,897.39 11,557.33 40,340.06 7,169.00
<br /> 110 Library 24,250.85 6,938.16 /7,312.69 3,652.23
<br /> 2,471.28 1,229.56 1,241.72 382.02
<br /> 120 Street 29,525.74 5,071.33 24,454.41 4,561.34
<br /> 130 Manpower PI/1110000 00.00 00.00 00.00 00.00 I r.
<br /> 132 Golf 15,410.56 3,574.01 11,836.55
<br /> lf 2,18.01
<br /> 153 Emergency Ned Svcs 20,864.86 5,356.72 15,508.14 1,145.51 1 l'
<br /> 198 CD Blk Grants 5,366.52 507.14 4,859.38 833.01
<br /> 401 Utilities 98,613.43 33,535.46 65,077.97 15,036.36 I'
<br /> 425 Traneit 74,299.78 21,789.71 52,510.07 11,333.32
<br /> 501 Equip Rent. 24,099.36 6,167.33 17,932.03 3,653.96 11 f'
<br /> 503 wk..Comp.SeInsur 00.00 00.00 00.00 203.70 ,' ',1
<br /> 504 Central Stores 1,485.92 1,485.92 00.00 171.76
<br /> CITY TOTALS $ $ $ 1
<br /> 951,711.37 239,152.27$ 712,559.10
<br /> 104,938.41 '.
<br /> 810 CALL 1;
<br /> To call for bide for annual requirements of contractor furnished "1:
<br /> in-place asphaltic concrete and iron products on various streets and
<br /> alleys. Bide to be received until 2:00 p.m.June 25,l 1987.
<br /> SID CALL !/111
<br /> To authorize a calfor bids for the Glenwoo0 Creek Stormwater
<br /> Bypass. Bids to be received until 2:00 p.m.June 23,1987.
<br /> BID GALL
<br /> Irlee:tis!2:1g:11Xoutgrourte'everreZZ!liOlnl.":Int.:n:d14111:412
<br />; P.R.June 18,1987. '
<br />. UMTA PUBLIC HEARING SET
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