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<br /> 24
<br /> • January 26,1977
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENTLegislative $ $ 427.30 $ 168.30
<br /> 003 3,422.32 ,202.43 2,219.89 657.41
<br /> 1 Administration 2,656.23 983.30 1,672.93 510.27
<br /> 006 mayor 2,455.64 1,038.17 1,417.47 4]1.]1
<br /> 007 PNrsonnel 4,219.20 1,488.03 2,731.17 815.95
<br /> 008 Project Coordinator 9.12 218.92
<br /> 010 Finance N Budget 1,]1].84 643.99
<br /> 011 City Clerk 1,389.03 1,871.03 626.29
<br /> 012 City Treasurer 4,064.02816.50 2,247.52 789.63
<br /> 014 Accounting 3,089.76 1,024.17 2,065.59 593.54
<br /> 015dnformatiOn systems 4,501.53 2,090.22 2,411.31 864.80
<br /> 016 Purchasing 534.49
<br /> 021 Planning 4,902.34 2,557.54 847.87
<br /> 024 s Com.Sv.22,652.09 ,]59.99 2.10 ,478.00
<br /> 031 Police 28,244.11 6,609.15 8,2]2.46
<br /> 032 Fire 94,641.4654,325.4] 5,402.26
<br /> 033 Comm/Bldg F 3, 154.57 1343.59 1,10.98
<br /> m 7.10
<br /> To al en Fnnd $234,952.73 $ S141,088.67$26,6T3.59
<br /> 101 p d Rec. 17,793.49 6,370.72 11,922.77 3,133.60
<br /> 110 Library 6,41].8] 1,756.67
<br /> 120 Street 17,486.70 7,403.35. 10,083.35 3,464.74
<br /> 130 Ma 0.00
<br /> 198 CD Manpower
<br /> keGr 1,949.92 502.74 1,447.18
<br /> 378.00
<br /> 199 Federal Shared Rev 00.00 00.00 0.00
<br /> 404 Sewer 9,528.04 4,561.59 4,966.45 1,890.39
<br /> 410 Water 21,210.29 8,815.51 12 4,207.46
<br /> 420 Sanitation 00.00 00.00 0.00
<br /> 425 Transit 16,358.22 3,505.50
<br /> 501 Equip Rental 8,846.26 3,728.78 5,117.48 1,744.67
<br /> City Totals $338,295.58 $134,425.30-$2031870.28$46,245.02
<br /> councilmen voting y except Councilmen Moore
<br /> Roll
<br /> was called
<br /> dAldcio£twho were eXCUSed.
<br /> MOtiOn Carried
<br /> •
<br /> On motion the meeting adjourned at 12:50 a.m. UL,/f-,
<br /> Read and approved as printed (J/2ges dent
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