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"iI82 416
<br /> It 1
<br /> }41v November 23,1983
<br /> FON GROSS EMPLOYES NET EMPLOYER
<br /> � 5 1,643.02 4DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 011 City Clerk 4,542.)1 2,899.691,093.66
<br /> 012 City Treasurer 6,446.69 2,484.67 3;962.02 1,513.50
<br /> 014 Accounting 4,924.68 2,310.84 2,613.84 1,167.98
<br /> 015 Computer Services 8,026.05 4,199.83 3,826.22. 1,)98 01
<br /> qy 016 Purchasing 7,109.55 2,510.43 4,599.15 1,616 13
<br /> 021 Planning 13,009.30 5,746.11 7;263.19 2,98232(' 023 Building sept. 12,252.68 4,965.59 7,284.09 2,821.0
<br /> 024 public Adm. 3),255.)0 8,956.19 28,299.51 5,575.19
<br /> ( Con 026 Animal Control 6,013.21 2,165.30 3,847.83 1,343.18
<br /> I. 027 Risk
<br /> Center 141,224.42 1,332.58 2,565.98 911.12
<br /> 020 ak Malwg®eni 1,224 00 379.04 844.96 303.11
<br /> 038 Police 148,8.8.42 61,862.71 8),005.)1 19,869.6
<br /> 032 Fire 186,069.80 93,311.07 93,350.73 1,]55.16
<br /> 035 Facilities 9,554.65 3,134.11 6,420.54 2,256.20
<br /> TOTAL
<br /> GENERAL FUND 481,115.93 207,012.38 274,103.55 66,)))02
<br /> ''''1.1',,i 1, 101 Park6 Recreation 25,311.23 8,122.76 12,180.47 1.)98.14
<br /> 110 15,848.27 0,094.05 10,754.22 4,064.0
<br /> 12, ' 120 5 reety34,068.6) 13,653.05 20,415.62 7,909.0
<br /> 130 Man ower ool 10111 250.00 1).)3 232.27 17.11
<br /> * ` P 132 Golf 14,]58.30 9,953.84 44i004.46 3,252.0
<br /> d3 153 Emergency Med Svcs.12,818.60 5,846.65 2.03 )]1.81
<br /> 198 CD Block Grants 4,835.75 2,210.71 3,625.04 1,406.82
<br /> II1k1 404 Sewer 3), 13).92 22,00 15,135.76 8,606.11
<br /> 57,603.29 2),84 00 29,759.21 13,338 92
<br /> 11 425 Transit 56,388.64 24,627. 31,761.60 13,514 81
<br /> Pk 501 Equipment Rental 21,532.50 5,242.88 132 9.62 79.81.
<br /> 503 Nkra na
<br /> - 00.00 00.00 00.00 1,021.91
<br /> (� CITY TOTALS $765,669.18 333),62).33 $428,041.85 $131,382.61
<br /> 5'`,
<br /> • BASEMENT
<br /> $/' purchases
<br /> chaauthorize the tato to City's
<br /> easement U1 to t ildin,for pole ancb
<br /> execute an Ras he
<br /> I k j puxchasea adjacent the City's new Sewer Utility Building.
<br /> Blh'tlI{IIP' Roll was called 0.11811 00uncilmen voting yes. Motion carried.
<br /> 4
<br /> b ( COUNCIL BILL N0.8311-97
<br /> d�( Fire.Reading:
<br /> AN vacation of McGill Ave.from hof limits £2nd)Ave.p ing Ave tSE
<br /> IP Y IN amend SeCtithe f Ordinance
<br /> B t ding e
<br /> ( Il meeting then recessed into budget hearing.
<br /> 29
<br /> 12
<br /> ' Si17'1'1
<br /> The regular budget hearing of the City Council was called t order by
<br /> ! iII Budget Committee Chairman Ray Stephenson with Mayor Moore and all
<br /> coencilmen in attendance except Councilman Oilman Michelson who was excused.
<br /> I
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