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pt11_u,1973 ,l
<br /> FUND PAYEt
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> 001 P ,043.64 36.19
<br /> 002 '. qh
<br /> [natio 923.62 2545.55 d I003 827.94 1,597.10 ',.
<br /> 445.65
<br /> 004 Admin 6 Personnel 4,219.53 1,438.69 2,780.84 6
<br /> 011 3 603 46 +'x4r�k
<br /> 010 Finance
<br /> T 9 8
<br /> 012 CityidneaSurer- 45165.82 1,649.35 2g516.47 014 .5'
<br /> 1015 Data 9 56]
<br /> 5 03 @l9 '!'!].453 ')Sp 8 1
<br /> 3 15857.75 {
<br /> 021 1 , ) 1 1,512.42 01 I
<br /> Engineering024 8,677.01 4p
<br /> 031 Police 53,370.29 23,092.71 33,277.58 3,435.99
<br /> 032 Fire 713,953.47 61 45,404.86 4,636 13]61 i t
<br /> Total Fund 0'!2 19 ,033 Communications .3,653.17 24].46 Z 24..10 0]3 19,590.09 q19,837.35 �
<br /> 110 Library .7,072,62 2,132.05 4,940.57 1,178.53
<br /> 345 12,340.90 3,645.34 401 Sewer 5,203.26 2,06,97 35131.29 956.13 1
<br /> 410 r�'..
<br /> 420 115.]3
<br /> Saditation 1,884.29 791.01 1,093.25 X346.23
<br /> 4
<br /> 501 Equipment Rental 7,860.33 2,826,55 5,042.78 1,446.04
<br /> Total 6280„334.72 .101,213.04 .68 36,205.87
<br /> And thetl money funds in the amounts
<br /> shown a ,fimts'c- transferred the Fund foxes £
<br /> .(c.O.83101
<br /> .::. Roll Wa5 Ralled with al,osupgA3msq voting yes.
<br /> SOLUTION' Moved by Councilman Gipson,Seconded Py CoPncilman Kinch to
<br /> ado.,Resolution#706 as follows:
<br /> dc.s.do.R,. ambulances as stated in ordinance*217-73. I
<br /> 0,0o Rd biReR WHEPEAR,on witch 5,1973 the Emergency Services
<br /> dqOaq
<br /> 0gc. Advisory ComMiteee reviewed the requirements
<br /> Ebo7_ equipment .an0uianceand - essential
<br /> maiay
<br /> WHEREAS,the Emergency lervnces Advisory Cmmnittee
<br /> RMidoRR.eR Rd,: recommWrids to the City Council that Attachment A be adopted
<br /> as the Essential Equipmentfar anibulances,and
<br /> WHEREAS,the City Council
<br /> othe
<br /> that it i5 in the best interest of
<br /> 1 t
<br />
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