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Page 4
<br />4F"KPPR "N2 CITY Of COLTOW
<br />Tli" 14:23�07 EXP00111JR6 RECAP REPORT
<br />AMST M6
<br />(M.7% Of S=ET "Alt)
<br />DESCUPTIck
<br />ADMTED
<br />AtJW5Y
<br />ENCIMS.
<br />ULANCE
<br />WlIrp
<br />EXPENO
<br />Ex"No
<br />CITY COUNCIL
<br />�C.17Y "ERK
<br />206,0340
<br />10"312.4's
<br />45's
<br />M-6020
<br />COT OAMAGeR
<br />$3,540.37
<br />129."
<br />311,158.97
<br />15.9
<br />100-6030
<br />PERIXWEL
<br />.00
<br />5".64-
<br />4,924.28-
<br />119.59
<br />4,804.69
<br />100-6040
<br />FOWARCIA1, $ERYICES
<br />T2,940.89
<br />38'106.&j�
<br />7%37s59-
<br />121,526,27
<br />22, M.21
<br />68'a
<br />!CO -6050
<br />CITY ATIORKEY
<br />6t,210.00
<br />3,524.43
<br />3, "m 1
<br />1,158-32
<br />11�3.
<br />100-6060
<br />CITY TREASMSIt
<br />6, "3. 00
<br />394.67-
<br />1. M.21-
<br />.00
<br />7*8.21
<br />18�9-
<br />100-6070
<br />POLICE
<br />475,124�15
<br />943,41.42
<br />499,204.59
<br />5,4,$2,224,99
<br />19.7
<br />FIRE DEPARMN7
<br />4'ssS'7w'sq
<br />350'761�80
<br />-ml,"2,60
<br />54,,06.33
<br />4, 1 Z7, 149,96
<br />15,5
<br />PUBLIC WMK$ AMNISTRA
<br />I's5z'641,00
<br />131,129.53
<br />57.837,35
<br />�23 iW. 44
<br />1,571,740.21
<br />15�2
<br />'00-6200
<br />orEIG"ORHOW SERVICE$
<br />815,916.59
<br />70,632.OZ
<br />112,I)M48
<br />117,514.83
<br />586,364.28
<br />22,1
<br />101-0-1Q50
<br />LISAARY
<br />741,626.68
<br />47, W3,$9
<br />921556�sz
<br />S"r/5.92
<br />640,294.Z4
<br />13-7
<br />100-6NO
<br />COMKWITY XWELOPMENT
<br />ns'vm46
<br />44,305.16
<br />W'4u�31
<br />15,464.99
<br />622,99M6
<br />133
<br />AUTOMM IVE SKOP$
<br />10, W'00
<br />2,947.10-
<br />4,221.& -
<br />7,794,03
<br />6,5MT7
<br />35�1
<br />GENERAt fM
<br />16,913,125-51
<br />--- ------- --------
<br />1,153,841�03
<br />— ----------------
<br />2�229,D17.42
<br />827,U4.04
<br />
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