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71177,7
<br /> l 190
<br /> ,E.
<br /> May 18,1988
<br /> Rf 026 Animal Control 7,996.74 2,4.28.18 5,158.06 1,)13.39
<br /> '.,. 023 Senior Centex 4,346.24 1,335.31 3,010.93 930.59
<br /> 028 Risk Management 2,613.36 933.68 1,679.68 506.16
<br /> 031 Police 206,441.26 35,502.48 130,930.78 32,937.91
<br /> 032 Fire 209,729.68 89,564.44 120,165.24 16,560.33
<br /> 030 Facilities 23,001.35 9,368.02 13,633.33 6,265.01
<br /> TOTAL GENERAL FUND$ 631,445.55$251,987.75$ 379,457.80$102,717.34
<br /> 101 Park and Recreation 53,160.04 19,850.39 37,309.65 12,163.80
<br /> 110 Library 25,310.63 9,598.29 16,120.30 6,496.93
<br /> 113 I.C.C. 4,595.44 2,295.71 2,299.73 1,104.09
<br /> Street
<br /> 120 Street 36,438.55 12,584.55 23,854.00 9,423.80
<br /> 130 Manpower 91 11110000 00.00 00.00 D0.00 00.00
<br /> 132 Golf 14,695.80 -5,263.57 9,432.23 3,108.11
<br /> 153 Emergence Med Svcs 21,925.35 11,165.53 10,759.82 1,833.58
<br /> 198 CO Blk Grants 5,580.23 1,389.01 4,191.22 1,497.51
<br /> I 401 Utilities 103,830.30 45,985.82 57,044.48 26,214.11
<br /> 425 Transit 36,267.63 34,250.11 42,017.52 19,562.50
<br /> 501 Equip Rental 22,929.77 10,327.00 12,602.77 5,943.06
<br /> 503 Mrs m
<br /> 504 CentralSInaur 24
<br /> Stores 1,566.00 519.36 1,046.64 401.36
<br /> 8 ' CITY TOTALS $1,002,153.29$405,217.09$ 596,936.20$192,974.98
<br /> Roll was called with all councilaembers voting yes.
<br /> '` ' Motion carried.
<br /> k ' AGREEMENT-JETTY DAYS CHARTER BOAT
<br /> Bob Cooper, Parks Director, said this contract had been on last
<br /> 1 week's agenda end vas continued to allow him to talk with the
<br /> {i Charter service about extending the service. He said he had talked
<br /> serviwith ce
<br /> Miller July Ind ndhecontinuehad tf changed ughthSept contract
<br /> to This startthethe
<br /> an
<br /> 4 1 additional 11 days to the rogram. The cast P thisextension is
<br /> X24 $17,000 which includes the cost of the charter boat, $10,053.30 and
<br /> i1,1 $6,946.70, the cost of the staff and supplies for the program for
<br /> �H these additional days.
<br /> 1'1Councilmember Overstreet said he wasn't uncomfortable with the
<br /> extension but felt the council should accept the bid and award the
<br /> i1` contract, but If the administration wants to extend the contract,
<br /> ; they need to identify the funds and if there is need for additional
<br /> funds, they shtu-d go to the budget committee and then beck to
<br /> council for that.
<br /> Councilmember Stephenson asked If this procedure was legal, to
<br /> change the contract and Mx. Jones, City Attorney, said this wasn't the usal practicebut there wasn
<br /> only the one bidder and he felt
<br /> it w within the council's discretion to dothis. IP there had
<br /> been other bidders,It would be a different story.
<br /> Councllmembex Pope suggested that the contract be tabled for one
<br /> week to talk with the budget committee.
<br /> esldent NSva suggested the s actl0n 00212 be taken on the
<br /> yy contract,the easier tt voultl be To:xthe Orogxeq to start.
<br /> Y
<br /> Bs
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