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• January 6,1982
<br /> FuND GROSS EMPLOYEE NET EMPLOY
<br /> N_ DEPARTMENT PAYROLL DEDUCTIONS P_ COSTA/
<br /> 001 85.
<br /> 003 alLegislative ,402 94 ,048.12 4,554.82 1,27 1,607.59 2,791.68 854.
<br /> 004 Administration 008.09 074..15 8,933.94 2,424.
<br /> 007 8,149.23 008186 5,140.37" 5.
<br /> 010 Finance 6 011 Budget 12,270.57 908.76. 1,201.01' 1 395.
<br /> 4.62. 2,6850.02 ,274.
<br /> 012 r 9,254.48 .064.06 .42 2,109.
<br /> 7,273.14 y xre ,259.80 ,013.34 1,631,
<br /> .015 Computer countInSe ices 10,009.07 2,295'
<br /> 016 Purchasing 0,124.03 2,888.60 5,235.43 '1,836.
<br /> 021Planning ,7 0,744.4] 455.14 8,010.67 ,270.
<br /> e -8.08 .],914.70 14,063.30 4,885.
<br /> 23 ca• G24 Public Wks Adm. 56,053.22 8,594.973],450.25 12,132
<br /> 026 6,834.40 ,616.08 4,218.32
<br /> nter 8.03 01 776
<br /> 028 Risk 1,528
<br /> 027 Management1,230.60 3 437.20 801.40 298
<br /> 031 Ce166,419.08 67,843.51 98,575.57 21,206
<br /> 032 Fire 214,805.62
<br /> 4 805.62 8],]01.89. 1
<br /> ,103.]3 3,056
<br /> 038 acilities 319,561.08 3,543.53 6,017.55 2,119
<br /> FUND ,183.71 711.02 34],4]2.69 ,715
<br /> 101 rkL50 Recreation 546,471,51 18,772.36 27,699.15 9,848
<br /> 110 Library23,502.01 9,644.26 13,857.75 5,145
<br /> 120 Street 40,697.00 16,312.12 24 304.96 9,683
<br /> 130
<br /> 130Pool
<br /> 10110 10111 1,600.00 00.00 00.00 00
<br /> 130 Manpower Pool 45.50 128.79 1,516.71 113
<br /> Grants 3,369.92 -2,121.95 1,247,97 404 Sewer 34,131.48 17,743.15 16,388.33 7,950
<br /> 410 Water 52,269.20 24,286.57 25 982.63 12,054
<br /> 425 Transit 64,735.40 172.12 35,563.08 15,146
<br /> 501 al 27,442.37 1,291.45 .16,150.92 5,105
<br /> • CITY TOTALS 5869,448.18 3357,183.99 7512,264.19 9143(583
<br /> EP -(CB 821-3)
<br /> To accept as complete 1981 Neighborhood Improvements Project by West<
<br /> Construction company.
<br /> Roll was called on the Consent Agenda Items with all councilmen vet
<br /> addition t agenda,first
<br /> an
<br /> President
<br /> to extend time i which toexercisestreet vacation.
<br /> COUNCIL BILL NO.821-4
<br /> LIEST READING(
<br /> AN ORD/NANCE amending Section 3 of
<br /> inance No.798-81 extend,
<br /> in
<br /> h to
<br /> tioalmineion Avenue
<br /> on motion themeeting
<br /> exercise the adjourned ata.m.
<br /> the e -- _—
<br /> Read and approved as prime.. President
<br /> 3
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