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<br /> 419
<br /> October 18,1989
<br /> II005 Municipal Court 6,548.32 1,651.85 4,896.47 2,045.96
<br /> 007 Personnel 9,723.20 3,263.66 6,459.50 2,427.01
<br /> 010 Finance 8 Budget 5,197.36 3,004.77 2,192.59 1,321.96
<br /> 011 City Clerk- 5,188.16 2,457.08 2,730.28 1,341.80
<br /> 012 City Treasurer 5,820.04 3,905.88 1,918.17 1,576.16
<br /> 014 Accounting 6,553.42 2,681.76 3,871.66 1,951.77
<br /> 015 Computer Services 9,445.07 4,902.89 0,462.10 2,593.35 II.
<br /> 016 Purchasing 8,417.87 2,985.62 5,432.25 2,367.27
<br /> 021 Planning 34,541.12 16,590.47 17,950.65 8,962.51
<br /> 024 Public Works 8 Admin 67,205.13 19,537.72 47,667.41 17,931.93
<br /> 026 Animal Control 8,228.86 2,085.38 5,303.48 2,289.98
<br /> 027 Senior Center 5,633.60 1,716.16 3,917.04 1,601.39 I
<br /> 028 Risk Management 2,790.48 1,064.03 1,725.65 568.71
<br /> 031 Police 234,137.26 86,933.96 147,203.30 42,219.37
<br /> 032 Fire 239,176.43 98,605.28 140,571.15 24,064.44
<br /> 038 Faciltles/Maintenanc 31,277.48 10,174.33 21,103.15 9,110.59
<br /> TOTAL GENERAL FUND$ 709,610.88$274,225.07$ 435,385.01$130,587.56
<br /> 101 Perk and Recreation 68,384.00 23,895.87 44,488.13 17,377.02
<br /> 110 Library 34,057.82 12,496.32 21,561.50 9,916.75
<br /> 117 E.S.C.I.C.C. 4,850.32 2,831.03 2,019.29 1,385.68
<br /> 120 Street 30,401.50 11,068.90 19,332.60 0,991.18
<br /> 132 Golf 13,795.41 5,729.30 8,066.11 3,663.84
<br /> 153 Emergency Med Svcs 22,069.51 10,092.37 11,177.14 2,396.80
<br /> 198 CO Blk Grants 5,886.48 1,477.13 4,409.35 1,497.60
<br /> 401 Utilities 153,070.24 64,837.81 88,232.43 42,018.76
<br /> 402 Solid waste Utility 00.00 00.00 00.00 00.00
<br /> 425 Transit 82,457.44 34,100.27 48,277.17 23,720.28
<br /> 501 Equip Rental 27,894.70 12,603.05 15,291.73 7,401.53
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 518.53
<br /> 504 Central Stores 2,706.79 841.17 1,905.62 599.25 ,
<br /> CITY TOTALS $1,155,225.17$453,079.09$ 700,146.08$250,074.82
<br /> BID CALL
<br /> To authorize a call for bids to replace fuel tanks, install a
<br /> monitoring system with a leak alarm and a new fuel dispensing
<br /> control system.
<br /> RESOLUTION
<br /> Ta adapt Resolution No. 3238 for LID 726, Merrill Creek Parkway
<br /> Pxo,ject as 4ollows:
<br /> WHEREAS, the Pinel assessnnnt Tela Por Local Iaprovement
<br /> District.(•LID•) No. 7268 which was capprov and established by
<br /> 7, Ordinance No. 1324-87',01 was y the ed, approved and confirmed by
<br /> hs Ordinance No.1570-89 passed by the City Council on March 15,1989
<br /> I and
<br /> R.
<br /> WHEREAS, subsequent t0 the approval o4 that final assessment
<br />.M0 roll the City has incurred additional construction, financing,
<br /> filo. administrative and legal casts relating to LID Na.726,and
<br /> 05.09 ,'.,
<br />)2.41
<br />)6.03
<br /> a.. e
<br />
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