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36
<br /> February 2,1983
<br /> NET
<br /> NO. DEPARTMENTPAYROGROSLL EDUCTION 1,057.10 TRIBR
<br /> Z STION6 FAY
<br /> 001 Legislative 3,056.)2 49.623.28
<br /> 003 Legal 7,058.98 2,]9).61 4,261.37 1;6)2.21
<br /> 004 Administration 10,110.69 3,319.02 6,801.67 353.50
<br /> 007 Personnel
<br /> 6,695.87 2,313.73 4,382.14 1,58
<br /> 6.29
<br /> 010 Finance6 Budget 2,989.76 1,255.84 1,733.92 )0).36
<br /> 011 City Clerk 4,570.13 2,))2.62 1,)9].51 1,048.21
<br /> 012 City Treasurer 5,945.24 2,332.32 3,612.92 1,362.03
<br /> 014 Accounting 4,983.08 3,157.00 1,025.28 1,13).39
<br /> 016 ComputerinServices 8,)15.10 3,690.95 5,034.15 1,955.00
<br /> Purchasing 41).83 4,355.72 1,523.98
<br /> 021 Planning 12,486.41 5,511,22 6,975.19 2,044.48
<br /> 023 Building Department 11,360.92 5,313:74 6,047.10 2,555.21
<br /> 024 Public Works 6 Adm. 38,6)4.)0 13,407.4525,267.25 3,069.31 1,719.93
<br /> 11.53
<br /> 026 Animal Control 5,750.44 2,601:13
<br /> 027 Senior Center 3,456.64 1,026.05 2,430.59 )5].64
<br /> 028 Risk Management 1,165.84 377.70 708.06 276.11
<br /> 031 Police 156,146.23 61,186.15 94,960.08 19,257.48
<br /> 032 Fire 183,43].3] 84,959.60 98,4)).)) 12,943.60
<br /> 3.40
<br /> 030 Facilities 9,390.99 3,043.10 5,547.89 2,
<br /> 11
<br /> TOTAL GENERAL FUND 483,138.66 203,913156 279,225.10 64,687.30
<br /> 101 Park 6 Recreation 28,010.31 11,721.55 16,288,76 6,184.64 110 Library c 10,824.92 7,066.36 10,958.56 4,022.38
<br /> 120 Street 32,821.28 13,370.51 19,442.77 7,296.91
<br /> f, 130 Manpower Pool 10110 00.00 00.00 00.0D 00.00
<br /> t 130 Manpower Pool 10111 025.38 93.09 733.29 57.15
<br /> 132 Golf 9,044.44 4,452.24 4,592.20 2,013.39153 Emergency Med.Svcs. 24,353.02 14,875.28 9,477,74 775.37
<br /> 198 CD Block Grants 5,544.98 2,634.54 2,910.44 1,285.37
<br /> 404 6 30,]42.)8 16,345.73 14,397.05 6,880.01
<br /> i 410 W 44,429.02 21,608.59 22,821.23 9,946.18
<br /> 425 Transit 52,273.612 3,]77.21 28,496.40 11,930.16
<br /> 501 Equipment
<br /> uiment Rental 21,943.71 8,071.94 13,071.77 4,899.49
<br /> 503 Works Comp Self Ina. 00.00 00.00 00.00 00.00
<br /> CITY TOTALS 5751,952.91 6329,537.60 $422,415.31 6119,978.35
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting yea.
<br /> 9' i Motion Carried
<br /> BIDS RECEIVED-POLICE RECORDS FROM REMODELING
<br /> oalovekit of Adminiatrationp retorted t e following 3 bide w re
<br /> received.for he remodel of Ue olv a Dep tment Records Room.
<br /> Linton 1 C
<br /> oi
<br /> _ $11,197+tax
<br /> Williams6 Abbot Const. 11,900 .
<br /> 6olre Builders 16,000 •
<br /> Since the staff estimate of construction coax were below$100,this
<br /> project wasnottaken to Council for Eapproval sof bid call riin conformance
<br /> with the new bid limits procedure. l 3 bids a above the
<br /> Recommendation 510,000 purchasing limit,thus requiring Councilnetz oxalo CRecomme differ
<br />}.. betweenward the bid the estimatetandthe
<br /> actualbamount will beon 0takenufrom the building
<br />} maintenance fund.
<br />
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