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157 o
<br /> April 3,1991
<br /> 012 City Trees 5,734.06 1,886.017.99 880.12 (1
<br /> 014 Accounting 7,655.69 3,437.21 4,210.40 1,175.86
<br /> 015 Comp Sery 14,580.95 4,156.13 10,424.82 2,238.33
<br /> 016 Purchasing 7,731.43 1,982.91 5,748.52 1,108.87
<br /> 017 Audit 00.00 00.00 .00.00 00.00
<br /> 021 Planning 51,696.69 13,772.94 37,923.75 7,860.38
<br /> 024 P.Wks a Adm 97,223.8532.34 77,191.51 14,663.83
<br /> 026 Animal Contrl 9,441.04 22,0505.02 6,936.82 1,452.27
<br /> 027 Senior Center 7,434.91 2,352.86 5,082.05 1,142.93
<br /> 028 Risk Managmt 2,016.56 626.95. 1,309.61 309.07
<br /> 031 Police 306,184.96 67,483.07 238,701.09 20,906.71 p
<br /> 032 Fire 277,355.56 62,266.05'. 215,089.51 14,129.73
<br /> 038 Fat/6ain[ 40,425.37 9,710.63 30,714.74 6,208.37
<br /> TOT GEN FUND$ 907,374.41$213,338.22$ 694,036.19$84,188.42
<br /> 101 Prk h Rec 99,021.79 24,134.08 75,687.71 14,670.83
<br /> 110 Library 42,604.24 12,511.31 30,092.53 6,323.58
<br /> 117 E.S.C.I.C.0. 5,426.72 2,615.72 2,811.00 035.75
<br /> 120 Street 28,765.37 2,297.58 26,467.79 4,423.34
<br /> 132 Golf. 14,259.16 3,779.00 10,480.16 2,191.86
<br /> 150 Comm/Rec Impry 651.20 273.03- 924.31 100.13
<br /> 153 Em Med Svcs 27,639.58 8,844.70 18,794.88 1,390.31
<br /> 155 Cap Rei Fund 651.28 651.20 00.00 99.97
<br /> 198 CD Blk Grants 6,112.55 2,309.29 3,803.26 938.49
<br /> 401Utilltiesi':205,961.16 60,474,.88 137,486.28 31,615:81
<br /> 402 S Waste Util 1:,929.50 617.74 1,311.76 286.71
<br /> 425 Transit 94,218.31 28,899.97 65,318.34 14,335.98
<br /> 501 Equip Rental 36,177.16 9,300.19 26,876.97 5,525.77
<br /> 503 wkrs Comp Insur 00.00 00.00 00.00 348.88
<br /> 504 Cntrel Stores 2,853.28 696.03 2,157.25 438.01
<br /> 507 Telecom 291.84 ,59.21'.- 232.63 22.63
<br /> CITY TOTALS $1,474,737.63$378,256.17$1,096,481.46$167,737.27
<br /> BID CALL-VEHICLES
<br /> ao approve the bid call for the purchase f equipment not
<br /> vailable off of the state Contract for existing vehicles and a
<br /> approved additions to the fleet.
<br /> Roll was
<br /> called on the consent agenda items'with all councilmen
<br /> voting yes.
<br /> Motion carried.
<br /> 4
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