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44 <br /> February 8,1989 <br /> 028 Risk Management 2,702.32 1.032.24 1,670.08 533.76 <br /> 031 Police 241,472.03 83,476.70 157,995.33 28,755.50 <br /> 032 Fire 213,064.96 88,939.91 124,925.05 2,091.95 <br /> 038 Facllties/Maintenanc 27,309.15 10,503.01 16,805.34 7,720.97 <br /> TOTAL GENERAL FUND$ 681,169.36 8266,219.61$ 414,949.75$121,080.60 <br /> 101 Perk end Recreation 58,046.28 21,440.13 37,405.85 14,692.35 <br /> libary 30,791.27 11,273.21 19,518.06 8,411.76 <br /> 110 0.5Streeti.416.C.C. 3,586.17 2,159.79 1,426.38 950.30 <br /> 117 32,965.46 11,764.30 21,201.16 9,351.50 <br /> 122 Street 12,925.66 5,094.67 7,830.99 3,666.20 <br /> 132 GolfEmergency <br /> 911.07 2,517.97 <br /> 153 CD BlknGr Med Svcs 25;996.82 11,001.49 15,195.33 1,877.75 <br /> 401 198 CD Grants 125,990.29 51,332.41 74,657.80 34,140.29 <br /> 425 TransiUtilities 02,893.17 35,790.06 47,303.11 22,095.92 <br /> 501 Equip Rental 24,900.97 11,321.76 13,579.21 6,565.59 <br /> 503 Wkis Cenp.Self Insur 00.00 00.00 00.00 1,129.17 <br /> .41 <br /> 504 Central Stores 1,737.29 579.75 1,1 <br /> CITY TOTALS $1,088,796.30$430,859.97$ 657,936.33 9226,954.97 <br /> Roll was called with all counei188818rs voting yes. <br /> Motion carried. <br /> lAC PROJECT CONTRACT AMENDMENT <br /> Moved by CounciMayr Morrow, seconded by Louncllmemer Overstreet <br /> to authorize <br /> e iverfront Mayor <br /> o Phase II amendment to include 10 the$141,879 IOC <br /> from Contract <br /> Land <br /> Langus <br /> and Meter Conservation Funds. en <br /> Rall was called with all councllmenbers voting yes. <br /> Motion carried. <br /> BIDS RECEIVED <br /> The following bids were received for the new branch library shelving: <br /> Alternate 34 Alternate 3B <br /> Bidder Base Bid Laminate Panels Slot Wall Panels <br /> Sound Business $30,085.29 ♦10%on panel cost No bid <br /> B C.Inventor 31,840.00 -$563.40 <br /> 0 <br /> Timmerman 29,882.95 No change 025%nonpcost f <br /> Recommendation is to award to the lowest bidder, Timmerman, for the <br /> m bf$29,e82.95(1001608$freight d installation) plus 0051 of <br /> the slot wall panels,$250,sale,taw$2351 far a total of$32,484. <br /> BID AWARD <br /> Moved by ceuncilmember Lang., seconded by Councllmember Gipson to <br /> concur in the recommendation and award in he id atn the heir bid branch <br /> library shelving oto the low bidder, [ o <br /> $32,484.00 <br /> Reil was called with all councilmeeers voting yes. <br /> Motion carried. <br />