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216 June 11,1990 •
<br /> 8,453.05 3,13].]1 5,315.34 2,183.40
<br /> 021 Purchasing 41,824.47 19,970.43 21,054.04 10,400.67
<br /> 021 Planning 5.]2 22,636.29
<br /> 024 Animal:Cont,A Admin 1:7725::t: 29,5D6.96 53,522.60 ,15.56
<br /> 027 Senior Control
<br /> 6,399.99. 2,091 37 4,118.62 1,722.84
<br /> 027 Senior Center 3364.17 1,197.47 2,166.70 786.00
<br /> 028 Risk Management 278,652.75 98,659.98 179,992.77 47,130.16
<br /> 031 Police
<br /> 038 Fire 267,068.32 103,939.27 163,129.05 35,961.79
<br /> 038 Faoiacilities/Maintenanc 32,985.30 12,025.78 20,959.52 9,400.49
<br /> TOTAL GENERAL FUNDS 827,726.62$314,970.41$ 512,756.21$159,166.50
<br /> 101 Park and Recreation 96,308.93 29,282.37. 67,026.56 20,064.62
<br /> 37,193.63 13,619.09 23,574.54 10,435.97
<br /> 110
<br /> Library 37,193.63
<br /> 4,699.]0 2,605.45 2,094.33 1,332.53
<br /> 117 24,295.33 4,429.65 19,865: 6,847.94
<br /> 132 Golf 120 Sttreetreet 60 18,199.41 5,965.21 12,234.20 4,048.23
<br /> 153 Emergency Med Svcs 25,896.64 11,567.78 14,328.86 3,695.84
<br /> 6,156.63 1,100.66 5,055.971,549.75
<br /> 401 CD lit Grants 167,204.00 72,156.19 95,126.61 1 65
<br /> W325.06 371.45-
<br /> 157.41
<br /> 401 Utilities
<br /> 425 Solid Waste Utility 82,616.71 35,363.20 47,253.51 24,168.19
<br /> 425 Transit 26,047.43 12,149.05 14,698.38 7,415.55
<br /> 503 EOuip Rental 0950 00.00 00.00 00:00 2,389.10
<br /> 503 Stores Ins. 2,649.12 830.91 1,818.21 702.50
<br /> 504 Centra8l1 Stores
<br /> CITY TOTALS $1,320,400.09$503,668.52$ 016,731.37$407,079.23
<br /> Rall w celled Xith ell councilmen voting Yes, except President
<br /> PODe wM10 was excusetl.
<br /> Motion carried.
<br /> At this time Mayor Kinch and President Pope entered the Council
<br /> meeting.
<br /> EMPLOYEE OF THE MONTH
<br /> or Kinch announced that Councilman Overstreet had nominated
<br /> OfficerTerrying work
<br /> as a member of ee P the Month in 090 task 30900.it on of his
<br /> Councilman
<br /> outstanding 0 k as ilm that Terre was also the recipient of e
<br /> public
<br /> told c and extended a thank you from the
<br /> Dubuc exd for Council
<br /> work
<br /> community.
<br /> MAYOR'S COMMENTS
<br /> Mayor ncM1 introduced and welcomed Nen Housden, new Public Works Oixet0rKi..
<br /> Trhe ieMaithalcna memees tsht.M15001
<br /> ie to hva dalng
<br />
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