|
321
<br /> August 31,1983
<br /> I
<br /> MD GROSS EMPLOYEE NET EMPLOYER
<br /> AYROLL
<br /> NS PAY
<br /> 001 egisllaative 3,0406.]2 1,51] •48 1,889.24 CONx700.12w8
<br /> 003 Legal 7,543.39 3,05):3) 4,486.02 1,035.12
<br /> 009 A inistration 10,46].2) 5.69 7,201.63 32.78
<br /> 00] 7,258.28 2,331.25 4,927.03 1,)99.05
<br /> 010 Pirnavcee6 Budget 2,887.14 1,166.46 1,720.60 714.85
<br /> City Clerk 4,586.57 2,914.05 1,672.52 1,103.74
<br /> City Treasurer 6,545.402.30 4,153.10 1,511.49
<br /> 014 Accounting 4,]81.]3 2,267.35 2,514.38 1,070.00
<br /> 0158,516.]2 4,438.85 4,077.87 001.56
<br /> �rchaeing 7,271.79 2,590.10 1.69 1,713.24
<br /> 021 Planning 13,184.84 ,537.22 7,647.62 3,084.96
<br /> Pub.ui.."" 11,859.96 4,754.32 7,105.64 ,794.58
<br /> Wk 38,553.67 7,663.20 ,785.62
<br /> 026 Animal Control 5,932.47 2,191.66 3,]40.01 1,322.35
<br /> 002,7 3,604.15 1,095.19 2,508.96 889.54
<br /> Riek Management 1,224.00 379.04 044.96 303.63
<br /> 031 Police 163,745.81 65,660.00 98,085.73 .21,376.92
<br /> 032 Fire 189,509.8891,065.05 97,644.83 13,336.24
<br /> Facilities 9,500.88 3,234.14 6,2)4.]4 2,244.]]
<br /> TOT.GENERAL 0e.67 200,320.75 292,067.92 69,128.56
<br /> 101 Park s 540,643.39 4,100.31 26,593.08 ],]1).95
<br /> braryAec 10, 2 18,022.69 10,703.13 4,231.58
<br /> 120
<br /> 34,860.12 8600.112 14,025.830 8,130.49
<br /> NwprtPacl 10111 0.]5 168.1) 842.58
<br /> 72.65
<br /> 12,839.30 5,563.22 7,276.08 2,485.85
<br /> 153 emgcy Med ev 12,910.85 .01 ],102.84 ]36.31
<br /> Block Gx ,513.56 1,2]1.40
<br /> 35,986.621,750.03 8,423.93
<br /> 4910 5,0 .4 2],9]4.63 30,05).01 13,332.63
<br /> wait 555,65959.9292 24,048.30 31,611.62 13,303.66
<br /> 501 &quipment Rwtal 21,826.]3 0,3)2.52 13,454.21 4,890.54
<br /> 503 Nkra Co -- -- -- 892.02
<br /> CITY TOTALS f 5798,520.68$340,277.70$450,242.90$134,81].5)
<br /> t 8:30 a September),1983,f r public beazivg on the fanek
<br /> asseaemwt roll of LIO 8]O5,Everett Nall p y.
<br /> call for roof replacmient a unicatipns
<br /> 2811 Oakes. Balla to be received untai 2.Op.m.,Sept®ber
<br /> t3�t1983.
<br /> called o Agenda It all C cvl
<br /> votingayea,except Cowci]mwtGipson,Tho was excused.
<br /> Motion carried
<br /> mer
<br />
|