Laserfiche WebLink
Disbursements: <br />Mayor & Council $ 18,450 <br />Elections & Voter Registration 3,000 <br />Administration 121,105 <br />Assessor 14,455 <br />Legal Printing 1,900 <br />Consultants 78,100 <br />Planning & Zoning Board 990 <br />Government Buildings 76,900 <br />Charter Commission 200 <br />Police Department 328,705 <br />Fire Department 76,300- L 1 ,11 85 <br />Building Inspections 44,050 <br />Civil Defense 3,675 <br />Animal Control 4,150 <br />Public Works Department 339,890 <br />Weed Inspections 275 <br />Parks Department 64,575 <br />Park Board 700 <br />Cable T.V. 6,800 <br />Union Contract & Non - Classified <br />Employees Salary Adjustments 16,200 <br />1985 Year End Surplus 228,710 <br />Total $1,429,130 <br />Passed_ by the City Council this 28th day of May, .1985_ <br />Benjamin G. Benson, Mayor <br />Marilyn G. Anderson, City Clerk <br />