ITEM 1Ca
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12,722,700
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Co
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City Administrator
De
p
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m
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Administrative Total
20
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1
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2
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1
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Ex
p
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s
20
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m
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t
40
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To
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Total
20
1
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1
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1
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To
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Tuesday, November 22, 20162
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p
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City Buildings
To
t
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l
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t
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0
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Co
n
t
a
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City Administrator
De
p
a
r
t
m
e
n
t
City Buildings Total
20
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
Ex
p
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d
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s
20
2
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2
3
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2
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2
6
30,000
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30
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30,000
To
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Total
20
1
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1
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2
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1
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2
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1
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Tuesday, November 22, 201610
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9
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Ex
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1
7
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1
8
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2
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6
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Tuesday, November 22, 201611
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Tuesday, November 22, 201612
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e
Parks & Recreation
To
t
a
l
C
o
s
t
$1
2
5
,
0
0
0
Co
n
t
a
c
t
Parks and Recreation Manager
De
p
a
r
t
m
e
n
t
Parks & Recreation Total
20
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
Ex
p
e
n
d
i
t
u
r
e
s
20
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
125,000
12
5
,
0
0
0
Pa
r
k
s
&
R
e
c
r
e
a
t
i
o
n
12
5
,
0
0
0
125,000
To
t
a
l
Total
20
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
Fu
n
d
i
n
g
S
o
u
r
c
e
s
20
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
125,000
12
5
,
0
0
0
20
3
-
P
a
r
k
D
e
v
e
l
o
p
m
e
n
t
12
5
,
0
0
0
125,000
To
t
a
l
Tuesday, November 22, 201613