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January 5,1983
<br /> FUND GROSS EMPLOYEE
<br /> DDPARTMONT PAYROLL EDU T23BR
<br /> 012 City Treasurer 8,746.35 D 3,923.69 4,822.66 C11N,010.18
<br /> 014 Accounting
<br /> 6,919.31 3,965.02 2,954.29 ,3369.81
<br /> 015 Computer6ervices 12,263.39 5,587.98 6,675.41 469.51 4
<br /> 016 Purchasing 9,973.22 3,471.02 6,502.20 1,907.58
<br /> 021 Planning 17,577.46 6,496.44 11,081.02 3,443.9223
<br /> 023 Building Department 16,559.42 7,599.47 8,959.95 3,28
<br /> 024 Public Works c Adm. 61,080.83 21,416.02 39,664.01 11,531.64
<br /> 026 Animal Control
<br /> 7,820.98 3,510.46 4,310.52 1,
<br /> 646.24
<br /> 027 Senior Center4,881.49 1,774.37 3,107.12 977.78352.35
<br /> 028 Risk Management 1,649.76 613.84 1,035.92
<br /> 031 Police 215,368.29 84,399.46 130,968.83 25,002.63
<br /> 032 Fire 254,320.52 10 4,182:92 150,137.60 16,054.29
<br /> 038 Facilities 10,101.61 3,887.47 6,214.14 2,162.13
<br /> .L FUND 676,583.99 270,315.01 406,248,90 1,072.14
<br /> 101 Park 6G Recreation 0
<br /> reation 49,730.78 20,787.47 28,943.31 9,875.94
<br /> 110 Library 6,646.24 10,357.94 16,208.30 5,138.10
<br /> 120 Street 45,372.67 17,065.50 28,307.09 9,554.51
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,935.75 223.10 1,712.57 133.95
<br /> 153 EmergencyMed Svcs. 23,092.09 0,672.60 13,219.49 1,030.68
<br /> 198 CD Block Gra 7,973.96 15,042.58 6.13 21,417.17 9,745.44
<br /> 931.38 1,704.28
<br /> 404 43,613.30 26,16 e
<br /> 10 60,599.07 ,735.78 3,863.2912,284.50
<br /> 6 2 4.50
<br /> 425 Waterit 80,710.45 36,693.55 44,016.90 ,740.32
<br /> 501 equipment Rental 32,491.97 13,495.20 18,996.77 16,771.93
<br /> 503 Wkrs Comp Self Ina 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $1,049,530.27 433,555.02 615,975.25 155, 7.79
<br /> BID CALL-(CB 831-21
<br /> To authorize a bid call for six sluice Pates for the w separation
<br /> stem for the city's Water Filtration lent. Bide to be received until
<br /> 2(00 p.m .,January 27,1983.
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting
<br /> Motion Carried
<br /> resrdent nm ed that the fte c e a a aealrng with
<br /> pF affozdablephpueing would be heard a r thea heduledemtion items.
<br /> Is PSCCG PWINING STUDY CONTRACT ICE 831-41
<br /> Moved by Councilman Overstreet,
<br /> by Councilman
<br /> neanse
<br /> authorize the Mayor sign rtOowmfr Center Amenities
<br /> wien, Planning Study contract
<br /> Roll waas called all Councilmen yes.
<br /> Motion Carried
<br />
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