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September 5,1990 337
<br /> 016 Purchasing 6,522.24 1,693.74 4,828.50 929.01
<br /> 021 Panning 43,531.65 14,245.05 29,286.60 6,158.14
<br /> 024 Public Works 6 A05i3 84,065.86 18,320.61 65,705.25 11,914.33
<br /> 026 Animal Control 8,993.63 2,230.27 6,763.36 1,277.23
<br /> 027 Senior Center 6,400.00 1,979.72 4,420.28 905.50
<br /> 028 Risk Management 1,920.48 596.71 1,323.77 273.09
<br /> 031 Police 247,402.70 56,076.78 191,325.92 17,086.34
<br /> 032 Fire 268,486.55 63,727.12 204,759.43 13,207.89
<br /> 038 Facilties/Mintenanc 34,324.66 8,901.38 25,423.28 4,808.38
<br /> TOTAL GENERAL FUND$ 802,499.16$197,546.66$ 604,952.50$70,495.21
<br /> 101 Park and Recreation 117,448.06 24,616.37 92,831.69 13,488.71
<br /> 110 Library 38,158.61 10,139.99 28,018.62 5,192.02
<br /> 117 E.S.C.I.C.C. 5,168.72 1,831.84 3,336.88 738.32
<br /> 120 Street 33,278.32 9,250.40 24,027.92 4,709.00
<br /> 132 Golf 19,077.83 4,190.04 14,887.79 2,242.74
<br /> 153 Emergency Med Svcs 22,973.46 5,465.14 17,508.32 1,158.26
<br /> 190 CO Blk 0008 5,670.64 701.78 0,928.86 808.32
<br /> 401 Utilities 169,340.36 50,818.70 118,521.66 23,677.01
<br /> 402 Solid Waste Utility 984.48 87.73 896.75 140.26
<br /> 425 Transit 03,312.31 24,038.44 59,273.87 11,774.00
<br /> 501 Equip Rental 28,721.67 7,423.15 21,290.52 0,043.50
<br /> 503 Wkre Comp.Self Insur 00.00 00.00 00.00 2,812.89
<br /> 504 Central Stores 2,649.12 638.27 2,010.85 378.84
<br /> CITY TOTALS $1,329,282.74$336,788.51$ 992,494.23$141,659.16
<br /> BID CALLTo Nq4
<br /> installed authorize bids
<br /> to
<br /> a1180 on a truck chassis farus
<br /> e raa
<br /> einths Sultan Basin.se a service bodype to be
<br /> Roil was
<br /> called on the ent agenda items with all councilmen
<br /> r
<br /> voting yes except Councilmen Anderson, Gipson end Overstreet who
<br /> were excused.
<br /> Motion carried.
<br /> BIO REPORT
<br /> A nubl is bitl pening was held on August 9c 1990 308 She porch$$$07 �1
<br /> a e8 bookmobile. The 761148130 adJustetl osta were as fellow$:
<br /> Thomas Built Buses $66,223
<br /> VMCI 65,952
<br /> Farber Specialty Vehicles 64,532 �1
<br /> Ohio Bus Sales,Inc. 64,046
<br /> The bid responses were evaluated on the following elements:
<br /> 1. Vehicle requirements
<br /> 2. Functionality
<br /> 3. Vehicle Support
<br /> 4. Vendor qualifications
<br /> 5. Cost
<br />
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