|
80
<br />• July 21,1982
<br />•
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENT Legislative ati33)0
<br /> ,AYRLL, .24 DEDUCTIONS692.02 C
<br /> 001 egal
<br /> 007
<br /> 7,760.19
<br /> 5.17 5,065.02 1,585.05
<br /> 5,468.93 1,916.36
<br /> of y Clerk
<br /> 4,635.93 2,695.65 461..4] 511.3:
<br /> i 004Administration9,031.58 3,562.65
<br /> Personnel ,291.71 2,151.63 ,140.08
<br /> 5 i Budget 1,203.03 1,680.IT 167777
<br /> 4,083.38 2,622.01 014 Acc12 ounting
<br /> Treasurer904.14 2,]31.79 1 983.95
<br /> s ices4,602.6 1,722.26
<br /> 5 Purchasing 6,601.84 2,355.62 4,246.02 1,361.34
<br /> 021 Planning 12,699.80 321.39 659.31
<br /> 023 024 Public Dept. 10,942.21 5,153.37 5.6 40,166.46 3,
<br /> bc681 r52
<br />• 026 AnimalC 29
<br /> 027 Senior
<br /> 3
<br /> 19.21 2,193.05
<br /> Risk management 964.56 206.21 678.35 205.)1
<br /> 1 031Police 8. 6.07 03,856.89 16,366.0
<br />•l', 032 .5151 946 10,584.70
<br /> 0 i i r 3,756.50 1,421.26
<br /> tt 38 659.60
<br /> 3.0
<br /> . 399.09 ,841.95 56,070.61
<br /> , 101 TOTAL
<br /> Recreation 6.20 80.52 10,107.69 9,652.36
<br /> 110 Library 3 069.33 12,512.6] ,556.46 3,601.11
<br /> 120 Street 3.99 .466 10,105.53 6,451.69
<br /> 0 0.0:
<br />• 130 10310 0.00 0
<br /> Manpower Pool ower Pool 10111 256..00 0.06 75.94 86.41
<br /> 153 198 mergencyD Block Gmed.8 s. 2 653.3] 24,669.16 ,352.92
<br /> 624.53
<br /> 40 8.03 1,1Z9.21
<br /> •
<br /> , 404 Sewer 32,868.39 198,021.91 13,646.48 7,008.41
<br /> 410 Water 5.32 13,694.13
<br /> 1 501 Eq10,853.71
<br /> 425 uipmeent Rental 22,108.52 nsit 58,393.86 28,535.01 13614.07 ,652.31 4,655.18
<br /> o
<br /> C TY TOTALS $344,136.58 5313,294.06 $430,642.52 9113,841.21
<br /> 1
<br /> HEARING SET- Ice 523-306)
<br /> p Sac hearing n area s petiof%ascheark8to0100th 6t.s.W, 982, or
<br /> 8EARING SET-(CB 827-307)
<br /> To t 9:30 a .,.July z 1982,f Comprehensive
<br /> laetn lan ands w
<br /> ning
<br /> ublic o sea south of%asc k .,
<br /> • Ifs annexation is accepted.
<br /> BID CALL-(CO 823-306)
<br /> authorise a Cali ed
<br /> f Neighborhood Improvement e ] ta.
<br /> Bids to b eceiv until 2900 p August 19,1962.
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting Y
<br />
|