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G 353
<br /> C= July 10,1991
<br /> 015 Comp Sexy 15,866.81 8,627.68 7,239.13 4,]23.]9
<br /> 016 Purchasing 7,441.77 3,506.19 3,935.58 2,142.11ji
<br /> 017 Audit 1,613.76 806.47 807.29 460.35 Ri
<br /> 021 Planning 49,993.23 25,744.80 24,248.43 12,945.12
<br /> 024 P Wks 6 Adm 104,978.87 32,453.96 72,524.91 26,188.83
<br /> 026 Animal Contrl 9,508.08 3,550.87 5,957.21 2,934.50
<br /> 027 Senior Centex 7,457.28 2,625.47 4,831.81 2,229.95
<br /> 028 Risk Managemt 2,016.56 837.67 1,178.89 409.27
<br /> 0 031 Police 343,209.06 119,684.45 223,524.61 55,932.06
<br /> 032 Fire 281,233.66 108,636.41 172,597.25 37,658.67
<br /> 038 F89/Maint 36,577.18 13,764.55 22,812.63 10,395.81
<br /> TOT GEN FUND$ 956,792.16$358,311.97$ 598,480.19$182,939.60
<br /> 1 101 Park k Oen 156,187.47 52,120.38 104,067.09 31,793.86
<br /> 110 Library 45,033.76 17,100.72 27,933.04 13,061.93 1
<br /> 117 E.S.C.I.C.C. 7,464.98 5,086.41 2,378.57 2,154.54
<br /> I 120 Street 37,636.89 10,982.94 26,653.95 10,447.65
<br /> 132 Golf 27,435.70 8,817.51 18,618.19 5,925.38 3
<br /> 150 Cam/Pec Impry 00.00 00.00 00.00 00.00
<br /> 153 Em Med Svcs 29,471.93 17,237.00 12,234.93 4,0J>.33
<br /> 155 Cap Res Fund 1,372.40 1,372.40 00.00 298.74
<br /> 198 CO Blk Grants 6,229.85 2,802.28 3,427.57 1,634.25 1
<br />,' C3 401 Utilities 219,497.04 91,270.48 128,226.56 61,063.37
<br /> 402 5 Waste Util 2,308.14 1,342.50 :965.64 601.61
<br /> 425 Transit 99,455.12 42,235.26 57,219.86 29,423.22
<br /> 501 Equip Rental 35,384.92 15,789.45 19,595.47 9,944.71
<br /> 503 wkrs Camp.Insur 00.00 00.00 00.00 3,443.32
<br /> 504 Cantrl Stores 2,456.75 899.76 1,556.99 786.37
<br /> 507 Telecommun 358.78 114.79 243.99 38.23
<br /> CITY TOTALS $1,627,085.89$625,483.85$1,001,602.04$357,634.11
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<br /> Rall was alled with all
<br /> u ncilmen voting yes except
<br /> Councilman Gipson who was excused.
<br /> Motion Carried.
<br /> (" The meeting adjourned into executive session.
<br /> The meeting reconvened and upon motion the meeting adjourned at
<br /> 11:00 a.m.
<br />•f'._ Read and approved as printed. l�[.rWr[WCf/Yl.214°..&--
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<br /> Pxesi nt Ilii '
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