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449
<br /> October 3,1979
<br /> CONSENT AGENDA/TEMS
<br /> the follow ng Consent g da items. y Counc=lman""es't approve
<br /> HEARING BET- (CH]99-433)
<br /> •
<br /> Publoit eeaziug 0 OrWAS6 1 e an try
<br /> amendments h 9I9 xcusing vstance pl a consideration of
<br /> RESOLUTION- (CH]99-435)
<br /> •
<br /> To adopt Resolution No.1703 as follows:
<br /> That
<br /> the
<br /> roll of the employees of aSeptem-
<br /> ber
<br /> -
<br /> rd ptembeer 2 ng been au d,,be
<br /> and the a the proper officers are
<br /> m.is herebY approved n =ebyauthorizedand directed to charge warrants on the Payroll pond
<br /> pay-
<br /> me hereof.FUND tiGROSS EMPLOYEE NET EMPLOYER ',1
<br /> T PAYROLL DEDUCT/ONS xC
<br /> DOI
<br /> Legislative 58.32 .69 1,00063 238.58 I
<br /> 003 Legal .8004 Administration ,503.2] 1,241.03 1 886.46
<br /> 467.90 9
<br /> 0007 06 Mayor
<br /> Personnel 0 1,281.57 391.17
<br /> 008 .]4 2 1,588.53 009 1,043.]]
<br /> 010 a oOERp 3 000.00 00.00 0.00 1
<br /> 577.26 702.58 202.61
<br /> 011 012 Citynity lerk Budget 3,664.41 ]] 0].11
<br /> 014 Treasurer 54.180.08 6.52 ,143.33{
<br /> 015 Accounting
<br /> .509.69 3 6.20 8
<br /> 016 Purchasing 4,186.25
<br /> 4 18691 1,]1].44,927.67 4 869.68 )
<br /> 021 g 6,949.30.25 1 429.93 �9
<br /> 023 Building Dept. 0,950.93 3,58].66 0.1' 1,853.45
<br /> 024 Public Adm. 32,613.52168 40 .65
<br /> •
<br /> 026 mal Control 5.0 1,]32.26 > 6,]62
<br /> 0028 Risk 31 027 ON Ge 7.59 537.87 169 80 2 3]4.]5
<br /> Management 573.20
<br /> 92,655.80 37,910.77
<br /> 0032 38 Ce 137,710.58 8,]94.]6 5.02.03 10,330.290 126.28
<br /> Facilities 84
<br /> 5 ]12 ] .59
<br /> TOTAL GENERAL FUND 333,6944.00 136,885.29 196,808.71 39,537.56
<br /> 101 Park 6 rear. ,861.12
<br /> 5,003.04
<br /> 110 316.45 ,44].61 8.04 (.120 Street (
<br /> 130 1,0060.]5 3 2 1 0.03 65.15 v
<br /> Manpower .17 .03 919.104 ,742.09197 CHIP Loan Prog. 00.00
<br /> 198 CD 3,386.50 0.00 1 0 0.50 00.00
<br /> 199 FedB1S red Rev. 0 1 00 00 0 0 6]10.23
<br /> .00
<br /> 404 Sewer 17.49 7,055.96 461.53 066.25
<br /> 410 Water 24,145.13 14,067.08
<br /> 425 Transit ,1]236 9,0]8].39 5,322.69 is
<br /> 208.69
<br /> 501 Equip.Rental 10,972.36 14,615.25 6,357.11 2,330.]9
<br /> '.
<br /> CITY TOTALS $491,496.12 9_,390.01 293,303.31 0]2,6]].]1
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