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331
<br /> August 15,1984
<br /> That the payrole£the employees of the Cit of as o August he
<br /> 984 and warrants issued August 10,1984,having been audited,£benand
<br /> e la h eby app ooed and theb prosper officers a hereby authorised a
<br /> directed to charge warrants o e Payroll Fund in payment hereof, and
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. '.
<br /> 001 Legislative 3,478.89 1847.21 1,631.67 725.05
<br /> 003 Legal 7,837.27 2,901.64 4,935.63 1,889.94
<br /> 004 Administration 10,626.41 3,631.44 6,994.97 2,625.99
<br /> 007 Personnel 7,489.24 2,666.76 '4,822.48 1,062.65 '1
<br /> 010 Finance 6 Budget 3,6]8.88 ,486.16 1,692.72 796.43
<br /> 011 City Clerk - 4,684.16 2,910.52 1,773.64 1,141.34
<br /> 012 City Treasurer 6,694.48 2,821.03 3,873.45 1,587.08
<br /> 014 Accounting 4,489.47 2.53 2,236.94 1,085.27
<br /> 015 COnputer 6e ices 7,346.67 4,351.22 2,995.45 1,700.59
<br /> 016 Purchasing ry 7,193.88 2,93].10. 4,256.78 1,717.46
<br /> 021 Planning 14,162.94 6,035.50-- -0,127.44 3,392.29
<br /> 023 Building Department 11,546.61 4,635.73 6,910.98 2,738.55
<br /> 024 Public Works 6 Admin 36,991.27 9,544.59 27,446.68 8,007.95
<br /> 026 Animal Control 6,074.94 2,429.97 3,644.97 1,378.28
<br /> 027 Senior Center 4,162.52 .1,245.15 2,917.37
<br /> 19.33
<br /> ne
<br /> 028 Risk Management 1,249.68 540.80 708.88 313.72
<br /> 031 Police 164,014.44 64,182.05 99,832.39 21,892.07
<br /> 032 Fire 199,839.73 86,064.4612,932.11
<br /> 038 Facilities 10,812.57 3,768,5]_. 11],044.00 2,444.21
<br /> Total General Pled $511,874.04 $206,252.43 $305,621.61.$70,071.11
<br /> •
<br /> 101 Park 6Re reation 41,722.86 16,146.36 5,576.50 8,498.84
<br /> j 110 Library18,597.46 .41 4,224.45
<br /> • 120 Street 41,687.01 15,7,747.05
<br /> 25,703.67 9,626.21
<br /> 130 Manpower Pool 10110 .00.00 00.00 00.00 00.00
<br /> 130 n Pool 10111 382.50 29.77 352.73 28.38
<br /> • 132 Golf w 13,886.26. 5,252.01 8,634.252 569.86
<br /> • 153 Emergency Med Boas 13,470.28 5,714.06 7,756.22 ]6].50
<br /> • 198 CD Elk Grants 5,753.77 2,152.95 3,600.02 1,349.84
<br /> 404 Sewer 36,378.36 21,866.66 14,511.70 0,522.72
<br /> 410 Water 53,399.57 24,196.11 29,203.46 12,598.58
<br /> 425 Transit 62,540.96 29,082.02- 33,458.94 -296.13
<br /> 501 Equipment Rental 22,905.99 9,673.43 re 13 1.
<br /> 503 kComp Self Ina 00.00 00.00 00.00 2,156.53
<br /> City Totals $822,599.06 $344,096.19 $478,502.87$140,942.06
<br /> Roll was called on the consent Agenda Items with all councilmen
<br /> voting yes.•
<br /> ,I
<br /> Motion carried
<br />
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