|
172
<br /> nay-17,1978
<br /> j Fund Gross
<br /> No. Dep tment
<br /> Legislative Payroll Deductions
<br /> 001
<br /> ,6]3.13 $ 619.36 $ 053. $cFam25[lo1ryi.6
<br /> 4
<br /> 003 Legal
<br /> 1883 1,437.24 59t 004 dinisrative 4,44.93
<br /> 1,401.0] ,]43,86 86].21
<br /> 006 Mayor 1,971.60 855.36 1,106.24 408.85 •
<br /> 007 Personnel 3.22 1,3]0.23
<br /> 1,294.02 03.43 990.59 5
<br /> .74
<br /> e Budget0 Finance 6 919.04 41 2 514.63 91.78
<br /> II 011 c 3,519.70 8.486 1,612.24 958.50
<br /> CIA.: r 4,506.]] 57
<br /> 3, 014 Accou015 n, 012 City ting
<br /> 914.17 .33
<br /> un 3,309.60 1,395.43 4,508.00 2,125.31 3,382,69
<br /> 016 Purchasing n Systems 3,203.96 1,107.22 098.]4
<br /> il 021 Planning ],]40.86 6,197.19 2,544.55 3 .50
<br /> 023 Building De 3,131.03 1,760.07 •
<br />'91 024 20,0]].81 0,406.16 1.65 .33
<br /> s Com sic 82,990.35 ,411.48 50,578.87 10,408.07
<br /> 032 Police 113,161.59 42,032.17 71,129.42 8,022.99 0.00 020.00
<br /> 038 Facilities 2,134.59 704.47 71,430.12 517.66
<br /> Total Gen Fund 269,419.19 109,599.23 164,019.96 34,250.01
<br /> 103 23,716.938,430.68 15,286.25
<br /> ,549.2] 0.122 [
<br /> 110 L 5,314 5.1
<br /> 30 n 21
<br /> 8,582.57 4,670.54
<br /> 120 Street 5.13 4,387.80 17,260.72 5,700 00
<br /> 97 i 600.Oo 00.00
<br /> 90 ed Rev 3 .47 942 5] 2,114.90 6]0.00
<br /> i59 FedShared000.00 7.49
<br /> 00.00
<br />) q 4 Sewer 2 9,657.7B 8.591,62 5,068.16 2,230.56
<br /> 1 410 N 1900.00 53.01 13,000 03 5,125.05
<br /> 4 0 0,00
<br />(.( 425 8Transit 19,380.68 ],60].04 1.1,773,64 4,488,30
<br /> 501 Equip RePtPl 10,165.95 4,230.64 5,935.31 2,205.49
<br /> $411,]]0.49 $157,539.59 $254,230.90 $6],1]3.81
<br /> Roll was called with all councilmen voting vee exc p c kldcroft
<br />]. and Overstreet who were excused. 1 I,.
<br /> _ notion carried p;
<br /> RESOLUTION(C0785-166)
<br /> uncllman e t
<br /> by ciJ.man m conded by Co x Oa p
<br /> Resodluiion Ne.1445 as£allows. t I
<br /> Bev it resolved by the City ounce of the City ofWashington
<br /> i[is the intention of the City to Order-the )
<br /> •
<br /> imp vementu ofat
<br /> YThe ahwithin the 500 tWetmore
<br /> e construe-
<br /> tion c anddrainage a andn -
<br /> I sary lueand necessary es
<br /> include all incidental material and work necessary for a complete
<br /> •
<br /> Section
<br /> ect oimproThat all vement. II
<br /> I notified to appear persons who
<br /> ocmaobddec rebs
<br /> Council to
<br /> n the
<br /> lng nPublic
<br /> the ca Searof ing Room,1st F'loor,nS 14thCounty
<br /> place day I:
<br /> of Tune,1978. Said time and y ringat 7:00 pm on eall
<br /> mat-
<br /> ters
<br /> proposed improvement a objections
<br /> and for determin ng method of payment for the improvement.
<br /> ,
<br />
|