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277
<br /> June 11,1980
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENT
<br /> BE
<br /> 0 03 Legislative 3 76 1,282.�18 5CONTRIB.
<br /> 54.58 358.365.83 ,239.74. ,796.09 999.85
<br /> 004 Admainistration ,501.85 1,650.28 2,851.57 892.50
<br /> 006 Mayor 2,428.09 1,201.17 1,226.92 480.97
<br /> 007 Mel - 6,280.97 1,246.68
<br /> 008 Project 009 Exp .300 0 0.00
<br /> ..
<br /> 010 Non-Dept
<br /> l 8.41 259.00
<br /> 866.23
<br /> .66 286.)8
<br /> 011 City 4.119.42 2,009.08 110.34 818.18
<br /> 012 u a
<br /> Clerk 6.114.12 ,141.16 2,9)2.96 214.33
<br /> 014 Accounting ,606.67165.19 2441.48 913.71
<br /> 015 a eryaces 5,562.25 ,556.01 3,005.44 1,103.89
<br /> 016 Purchasing 4,136.28 1,629.48. 2,506.80 785.92
<br /> 021 Planning 10,687.39424.00 ,263.39 2,017.53
<br /> 024 023 Building
<br /> 11,411.52 4,63) .23 6,774.29 2,263.29 g
<br /> 2i
<br /> ublicWDepartment
<br /> ork6 Admin. 6,395. 71 51.47 25,544.24 7,038.38
<br /> 026 mal Control 4,306.08 1,651.93 654.15 812.72
<br /> 027 Senior Center 4.97 525.45 1,499.52 3)7.0)
<br /> 028 Risk Management 731.90 252.11 479.79 144.91
<br /> 031 Police 104,865.10 42,410.11 62,454.991 1,964.20
<br /> 032 Fire 140,348.31
<br /> 55,640.66 84,707.65 8,502.37
<br /> 038 a v r v 5,855.68• .1,)18.04 7.64 1,026.44
<br /> TOT.GENE 365,505.55. 143,359.11 222,146 43,507.08
<br /> 101 Park cOGcreatvon 33,445.30 12,899.90 20,545.40 5,735.88
<br /> 110 Library16,018.14 6,507.36 9,510.78 2,966.99
<br /> 120 Street 26,223.02 10,638.95 15„584.07.
<br /> 1130 30 Manpower Pool 10110 10,084.93 1,792.54 8,292.39 5907.39 �
<br /> 197 manpower Pool 10111 001.30 110.24 691.24 50.97
<br /> CHIP •
<br /> 198 elocknGrang. 3,258.79 1,148.27 2,110.52 607.70
<br /> 199 Federal Shared Revenue 00.00 0.00 00.00 0.00 '
<br /> 404 Sewer 19,865.46 10,438.27 9,427.19 3,944.53
<br /> 410Water .75 14,674.58 18,198.17 6,529.53
<br /> 425 Transit 27,776.112 47).03 15,299 5,355.09
<br /> 501 equipment Rental 13,966.23 5,343.11 2,594 07
<br /> CIT2 TOTALS 548,917.58 219,389.36 329,528.22 77,404.44
<br /> • 4
<br /> COASTAL ZONE MANAGEEENT CONTRACT-(CB 806-239)
<br /> 002 ESize th Me Of E logy
<br /> rn the amount of.616�250ofor the 0066001teona Manage2:1ft ant Contract.
<br /> Roll was called with all Councilmen voting yes. • I'
<br /> Motion carried
<br /> COUNCIL BOLL NO.806-240 'f
<br /> FIRST READING:
<br /> AN ORDONANCE
<br /> establishing e t
<br /> set of filing fees for all land use development permit
<br /> applications.
<br /> T1
<br /> jl,t l
<br />
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