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G 563
<br /> October 23,1991
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,462.10 141 Cum Res/self Ins 14,116.36
<br /> 002 General'Find" 847.65-145 C Res/R1 Prp Aces 109,703.47
<br /> 003 Legal 27,182.80 146 Property Managemt 37,911.22
<br /> 004 Admin 9,061.58 150 Co unity/Roc Impry 105.41
<br /> 005 Municipal Court 656.26 151 Fund for.Animals 1,805.25
<br />�1 007 Personnel 957.96 152 Cum Res/Library 707.95
<br /> 11 009 Gen.Gov.Exp 159,255.73 153 Emergency Med Svcs 5,612.53
<br /> i C 010 Finance 6 Budget 263.64 155 Capital Res Fund 279,698.26
<br /> 011 City Clerk 458.60 156 Criminal Justice 1,599.42
<br /> 012 City Treasurer 499.20 158 Boeing Mitigation Fd 30.00
<br /> 014 Accounting 277.56 190 CO elk Grants 3,280.58
<br /> 015 Computer Sery 1,939.15 301 Arterial St. 42.40
<br /> 016 Purchasing 839.30 330 Floral Hall Constr 234.00
<br /> 017 Audit 7,301.24 341 Fire Sta Constr 12,918.69
<br /> 021 Planning 7,184.95 358 Sewage Tr Plnt Impr 968:47
<br /> 024 P Wrks 6 Admin 12,273.34 363 Community Theater 3 1,412.94
<br /> 026 Animal Control 768.08 364 91 Block Grant Nbad 93.37
<br /> 027 Senior Center 957.22 389 Smith Isl Riverfrt P 289.60
<br /> 020 Risk Management 12.72 390 Library Constr ,214.12
<br /> 031 Police 22,330.96 392 Navy Ateess W Marine 700.00
<br /> 032 Fire 18,364.27 401 Utilities 394,487.66
<br /> �. 038 Fac/Mohr 22,255.77 402 Solid Waste Ut11517.57
<br /> 425 Transit 21,039.53
<br /> TOIL GENERAL FUND$293,454.86 430 Parking Garage 8,146.21 3
<br /> 01 Egu1p Rental 4,411.77
<br /> 101 Park k Pec 10,821.31 502 City Insurance Fnd 13,323.00
<br /> 110 Library17,142.02 503 Wkrs Camp•Self Ins 1,100.00
<br /> 115 Gen Go)Spec Prj 1,871.26 504 Central Stares 19,960.95
<br /> 117 E S.C.I.C.C. 510.26 505 Computer Reserve 15,852.93
<br /> J
<br />`1 120 Street 3,298.11 506 Fleet Replacement 30,724.15
<br /> 121 NW Enrg Code Implm 980.00 507 Telecommunications 22,282.46
<br /> 132 Golf 1,105.49 637 Police Pension 60,363.51
<br /> 133 Golf Project Cont.010.00 638 Fire Pension 87,389.20
<br /> 136 Municipal Arts 1,418.03 801 Claims 912,139.03
<br /> 136 Cult-Convent Ct 12,800.00
<br /> TOTAL CLAIMS $2,735,653.30
<br /> BIO CALL-5R 2/MAPLE STREET IMPROVEMENTS
<br /> 1 To approve plans and authorize a call for bids for SR2/Maple
<br /> Street Improvements and set the bid opening date, November 21,
<br /> 1991,2:06 p.m.in the City Clerk's Office.
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