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<br /> February 15,1984 ,�-
<br /> I BE IT RESOLVED by the City Council of the City of L h [,
<br /> 19841andfwthe warrants Igo eof the d Februaryt10,1984,of ett as havingobeenbaudited
<br /> he sam sCherebyuappproved d e Cropper officers a e heer 6 1,
<br /> and authorirea ted charge warrants n the PayrollrF
<br /> payment thereof das follows: yy
<br />, FUND GROSS EMPLOYEE AYROLL
<br /> EDUCTION
<br /> 001 Legislative 3,436.18 3NT F,436.18 01,58]]0 048.8 717.12
<br /> A
<br /> 003 Legal ion 6,969.45 626.06 3,59].0] 7.028.99 2,626,85 j979.28 3,990.17 1,750.00 ''
<br /> I 007 Aiat 0 86 6
<br /> Personnel 7,604.91 2 5.05 4,]39 8 1,909.39
<br /> 010 Finance 6 Budget 3,1]8,]2 2,436.09 1,842.63 796.91
<br /> 011 City Clerk ,649.44 2,035.51 13.93 1,133.33
<br /> 012 Accounting
<br /> Treasurer 6,544.]9 2,fi80.91 4,28.84 1 192 95
<br /> 014 Computer
<br /> 4,960.50 0.91 ,201.00 1,192.71
<br /> 015 Computer Services ,530.90 3,729.13 2,801.771,471.04
<br /> 016 Purchasing 3.44 2,711.76 450.68 1,711.63
<br /> 021 ding 13,ess.sr 4,]13.4] 8,33].39 30.25
<br /> 023 Building Dept. 11,066.01 4,606.37 7,260.44 5
<br /> + 1 029 PublicAnimal
<br /> Mks.4 Adm. 38,644.02 0,81.05 3,912.9] 19,353.55
<br /> 026 6,050,92 12,109.64 3,961.28 376.34
<br /> 027 Senior Center Mrmal Control 4,153.59 1,232.60 2,920.99 1,036.79
<br /> 028 Risk Management 1,249.60 540.75 708.85 313.70
<br /> : 031 Police 166,812.56 62,668.94 104,143.62 21,698.31 ,
<br /> 032 Fire 183,709.07 78,450.31 305,258.76 1
<br /> 9 1 038 Facilities 10,217.89 3,627.30 6,590,59 2,358.22
<br /> C TOTAL GENERAL ruMG $498,241.71 5196,169.88 5302,071.83 060,214.34
<br /> 101 Park cc 34,836.95 13,823.07 21,013.88 714.72
<br /> 4 110 Library8,621,36 7,490.15 11 131.21 4,241.45
<br /> 120 Street 40,244.94 15,472.14 24,772.80 9,499.4B
<br /> 130 Manpower Pool 10110 00,00 00,00 00.00 00.00
<br /> 130 Manpower Fool 10111 396.25 32.30 363.8]
<br /> 132 Golf 9,337.05 4,786.52 4,550.53 2,198.11
<br /> 153 Emergency Med Svcs.15,614,56 5,505.89 10,100,67 809.54
<br /> 199 CD Block Grants 5,359,92 1,919.74 3,440.18 1,281.57
<br /> 404 Sewer 34,414.88 20,569.38 13,845.50
<br /> 1 i I 410 Water 55,376.49 25,290,10 30,086.39 13,218.73
<br /> 425 Transit 53,278.422 6,284.98 26,993.44 13,159.29
<br /> 501 Equipment Rental21,016.]] 8,240,13 12,]]6,64 4,905.04
<br /> 503 x Comp Self-Ins.
<br /> 00.00 00,00 00,00 1,256.90
<br /> L CITY TOTALS 786,739.30 325,584.36 461,154.94 135,700.21
<br /> BID CALL-MOBILE BLEACHERS
<br /> To authorize a bid c mobile bleachers for the Everett Memoreal
<br /> Stadium
<br /> Baseball Field.all
<br /> Bids to be received until 2:00 p .,March 8,
<br /> 1984
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