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1 364
<br />'l sepeember 12,1984
<br /> t 558 pa[roll of the employees o Ge City of E stet of b lambs[1,
<br /> 1964 and x seed September 1 1904, 43133 Seems ted,eSB a d the
<br /> il
<br /> e is h reby approved a officers a hereby autboiited and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br />., GROSS BmPLOYEE N. EMFLOYM
<br /> 1. 0 DEPARTMENT PAYROLL DEDUCTIONS CONTRIB.
<br />'� 001Legislative 3,478.88 1,847.21 1,631.67 724.72
<br /> 003 Legal 7,467.99 2,842.45 4 625:54 1,809.20
<br /> 004 Administration 10,512.14 3,392.33 ],119.81 2,406.19
<br /> II 007 Personnel 7,765.29 2,947.54 4,811.75 .1,930.90
<br /> 010 Finance a Budget 3,063.94 1,442.73 1,621.21 767.51
<br /> 011 City Clerk 4,246.92 2,376.06 1,870.86 1,031.23
<br /> 012 City Treasurer 6,311.38 3,029.83 3,347.55 1,532.32
<br /> Accounting014
<br /> 4,921.70 2,204.58 2,]1].12 1,182.00
<br /> 015.ComputerServices 7,346.60 4,347.84 '2,998.04 1,691.11
<br /> 0105661
<br /> 016 Purchasing 7,240.76 2,958.18 4,290.58 1,731.11
<br /> 021 Planning 14,499.99 6,419.70 8,080.29 3,467.16
<br /> 023 Building Department 11,807.71 4,712.18 7,095.53 2,799.02
<br /> r
<br /> 024 Public Works c Admin 36,15].4] 8,094.03 28,063.44 8,523.10�'I 026 Animal Control 5,373.12 2,220.80 3,152.32 1,204.42
<br /> 027 Senior Center 4,162.52 1,243.48 2,919.04 1,037.66
<br /> 028 Risk Management 1,249.68 540.80 708.88 313.55
<br /> 031 Police 152,291.43 61,835.50 90,455.93 20,885.50
<br /> 032 Fire 195,779.40 84,297.61 111,481.79 12,911.50
<br /> 038 Facilities 10,879.05 3,802.94 7,076.11 2,459.6E
<br /> Total General Fund'$494,630.05 $200,555.79 $294,074.26 $68,420.00
<br /> 101 Park 6reatio0 43,548.57 ' 17,718.69 25,029.88 9,152.46
<br /> ,i 110 Library
<br /> Rec 18,690.45 7,742.89 10,947.61 4,180.86
<br /> 120 Street 41,520.85 15,870.10 25,650.75 9,588.79
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 365.00 26.44 118.56 27.09
<br /> 132 Golf 13,131.85 5,186.64 7,945.21 2,508.13
<br /> 153 Emergency Med Svcs 13,403.60 5,646.68 7,756.92 765.62
<br /> 198 CD Blk Grants 5,395.14 1,]0].25 3,687.89 1,260.58
<br /> 404 Sever 35,269.70 22,100.46 13,169.24 8,344.41
<br /> qryg 410 Water 61,993.98 29,340.96 12,653.02 14,506.34
<br /> Li 425 Transit .5 28,263.14 32,538.71 14,827.40
<br /> 22.2:6
<br /> 501' equipment Rental 22,296.305 9,168.35 13,128:00 5,080.86
<br /> il 503 Wkrs Comp Self Ina 00.00 00.00 00.00 2,367.21
<br /> City Totals $811,047.39 $343,327.34 $467,720.05$141,046.30
<br /> Oi
<br /> HARBOR RIUGE PLAT APPROVAL
<br /> 1 Lyn grant final approval for Plat of Harbor Ridge, 12 lot single fanily e
<br /> ood Dr.
<br /> w was called Extension
<br /> p
<br /> Rollall councilmen voting yea except Councilman Pope x6
<br /> was absent from voting.
<br /> Motion carried. '
<br /> RESOLUTION-DEMOLITION
<br /> Paved o
<br /> By Councilman Michelson, seconded by Councilman Overstreet t
<br /> adopt R Resolution .2476 as follows:
<br />
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