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131
<br /> April 5,1989
<br /> On Accounting 6,524.28 2,844.71 3,679.57 903.26
<br /> 015 Computer Services 10,440.59 2,540.65 7,899.94 1,417.00
<br /> 016 Purchasing 0,966.53 2,717.42 6,249.11 1,212.41
<br /> 021 Planning 29.,682.08 10,896.02 18,786.06 4,004.35
<br /> 024 Public Works a Admin 67,386.27 16,211.29 51,174.98 9,298.91
<br /> 026 Animal Control 7,022.79 1,667.70 5,355.09 944.19
<br /> 027 Senior Center 4,855.92 1,438.42 3,417.50 672.01
<br /> 020 Risk Management 2,702.32 886.68 1,815.64. 372.90
<br /> 031 Police 241,452.44 53,808.17 187,644.27 16,077.40
<br /> 032 Fixe 222,868.07 53,176.55 169,691.52 12,759.50
<br /> 038 Faclltles/Malntenanc 20,051.66 7,258.22 20,793.44 3,865.20
<br /> TOTAL GENERAL FUND$ 691,093.60$172,312.62$ 518,780.98$59,687.64
<br /> 101 Park and Recreation 63,038.49 14,004.75 48,233.74 8,047.45
<br /> 110 Library 31,254.73 7,819.40 23,435.25 4,170.08
<br /> 117 E.S.C.I.c.C. 3,484.64 1,350.81 2,133.83 405.09
<br /> 120 Street 27,189.38 7,028.69 20,160.69 3,758.68
<br /> 132 Golf 14,049.29 3,473.24 10,576.05 1,043.00
<br /> 153 Emergency Med Svcs 24,295.61 6,039.41 10,256.20 1,241.20
<br /> 198 CO Blk Grants 6,907.60 761.79 6,145.09 955.48
<br /> 401 40411.0e8 127,803.31 36,754.64 91,050.67 17,609.34
<br /> 425 Transit 01,488.18 23,189.56 58,290.62 10,995.21
<br /> 501 Equip Rental 27,124.99 7,537.31 19,587.60 3,725.54
<br /> 503 Wkrs elf meat 00.00 00.00 00.00 578.20
<br /> 504 Central51 Stores 2,227.28 101.10 2,126.18 279.58
<br /> CITY TOTALS $1,099,959.10$201,173.40$ 818,785.78$113,376.49
<br /> Roll was called with ell cOunc11members voting yes except
<br /> Councilmember Pape who was excused.
<br /> Notion carried.
<br /> BIO CALL
<br /> k
<br /> Moved by Councilmember Gipson, seconded by Councilmember Morrow to
<br /> cell for bidsds 509Por an identification and alarm reporting system for
<br /> 40 units In the Transit Department.
<br /> 9011 was called witf all councilmembers 045142 468 80'890
<br /> 0449011558482 Pope 900 wee a 4880.
<br /> Motion carried.
<br /> BED CALL-FIRE STATIONS +�'p
<br /> G
<br /> Bruce Jones reviewed the memo he had written to the council an the
<br /> design build approach to Fire Stations 04 A 05 and ther
<br /> 9. lease/lease-back. He explained some of the
<br /> but felt this e s problems co there might be �
<br /> 48stat v advantages In time and coat savings. He ,...
<br /> 66 said the summary statement had error in it. IC says,The method
<br /> of payment mill0924 be thr204 042'Certificate the
<br /> 10051 of Participation',Mich the
<br /> TO
<br /> city will arrange onh s e of the local Danks. Thisce system ules not
<br /> 50 affect the city's bonding capacity..citThe last sentence should read T
<br /> f0 that this system d_affect the city's bonding capacity. E,.
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