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Angust 18,1971
<br /> FUND GROSS EMPLOYEE NET CELE
<br /> NO. DEPARTMENT PAYROLL DEDUCT. PAY EMPLOYER
<br /> 001 Legislative 1,329.36 269.36 1,060.00
<br /> 002
<br /> Administrative 3,699.42
<br /> 003 Legal 2,268.08 1,938.41 4,029.09
<br /> 010 Finance 8.48
<br /> 011 City Clerk .67
<br /> 012 City Treasurer 4,527.74 ,
<br /> 014 Accounting 2,820.13 ,
<br /> 015 Data Processing 2,806.43
<br /> 016 Purchasing 2,006.78
<br /> Finance
<br /> 021 Planning 099.20 5 3.6
<br /> ] '1:r41
<br /> 5.5
<br /> 022 Traffic Engineering 912.18
<br /> 024 Engineering 1
<br /> 278.92 1,486.39
<br /> 031 Police 47,183.55 43,456.26 3,727.29 '
<br /> 032 Firm D1,293.84 21,749.96 39,543.80
<br /> 033 Communications 3,287.44 989.95 2,297.49
<br /> 034 Inspection
<br /> Total General Fund 163,036.93 848.40 •673.10 3,175]0 14,517.58
<br /> 102 k '3:M:7997
<br /> 6 5.48
<br /> 10 Golf 3,393 99] q 628 3 71 2
<br /> 110 Library Golf6,143.96 2.61 426.29 7,153.21 .35120 852.88
<br /> ,971.16 1 1
<br /> 401 reet 24,184.22 663.33 2 580.30
<br /> 410 Water 21,695.88 ,502.13 14,193.75 3,008.50
<br /> 420 Sanitation 1,884.94 688.15
<br /> 425 Transit 7,527.45 6.88 5,620.58 044.82
<br /> 501 Equipment
<br /> Rental 0.6 4,371.35
<br /> 897.28
<br /> • 37 11 26 91072
<br /> .399.75 142,022.62
<br /> Unanimously carried
<br /> RESOLUTION Movedpb Councilman Vognild,seconded by Councilman
<br /> Gebert to adopt Resolution
<br /> Be it Resolved by the ouncil of the City o
<br /> That the Claims against the ty CC August
<br /> t
<br /> 10,1971 haying been audited,be and the same are hereby
<br /> pproved and ordered paid,and the proer officerS are
<br /> her e warrants againat
<br /> funds in payment thereof, u
<br /> FOND NO. DEPARTMENT OUNT 4
<br /> 0. Legislative84.53
<br /> 02 Tan FOreCa6f 3,300.00 08 ,..
<br /> 2.77
<br /> 002 Employer trrbutrena 8.93
<br /> ooiExecutive
<br /> �a
<br /> ' Personnel 666.77
<br /> 002 Printing 7.35 ip,
<br /> 003 Legal
<br /> 010 y,napg, 8,787.83
<br /> oil City Clerk 3,105.07
<br /> City Treasurer
<br /> 014 229.45� _
<br /> 015Data aa,n9 7,503.37
<br /> 016 Purchasing
<br /> ,
<br /> 2
<br /> Planning996.26
<br /> 021 708.10
<br /> 022 - ngineers
<br /> 034 sub Shgineering 16,674,13/4
<br /> 031 Police 13,452.36
<br />
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