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3
<br /> February 27,1985
<br /> RESOLUTION-PAYROLL
<br /> Todopt Resolution No.2541 as follows:
<br /> That the a payroll of the employees of the of Feb. 6,
<br /> 1985 a s issued Feb. 1985havig baudited,be and
<br /> he
<br /> is
<br /> and the proper
<br /> are
<br /> orized
<br /> and directedbto charge warrants on The Payroll and inrpaymenththereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND
<br /> PAY CONTRIB.
<br /> 001legislative 3,584.80 DEDUCTIONS]1600 1,868.80 1,162.27
<br /> 003 Legal 7,800.80 3,368.63 4,432.17 1,893.49
<br /> 004 Admin 13,533.71 4,149.41 9,384.30 2892.00
<br /> • 7 Personnel 7,774.33 2,]34.]4 5,039.59 1,888.03
<br /> 0010 a Budget 3,352.64 1,454.05 ,898.59 748.52
<br /> 011 city Clerks 3,918.16 272.41 1,645.75
<br /> 012 r 7,136.95 090.46 3,246.49 1,]35.72
<br /> 014 Accounting 5,162.21 3,248.55 1,913.66 ,1]6.10
<br /> 015 Services ],655.0] 4,520.06 3,135.01 1,946.51
<br /> Computer
<br /> Purchasing
<br /> ],60].35 3,339.20 4,348.15 1
<br /> ,810.19
<br /> 021Planing15,16].26 6,]]5.91' 8,391.35 3426.26
<br /> 023 Building Department 00.00 00.00 00.0000.00
<br /> 024 Public s Aman 58,356.67 2,215.03 3],141.64 13,226.20
<br /> 026 Animal cControl. 6,509.81 2.864.91 3,649.90 1,426.88
<br /> 027 senior Center 3,783.04 1,205.05
<br /> 2,5]].99 825.54
<br /> Risk Management 1,290.56 48].9] 802.59 247.37
<br /> ' 01 olive 175,491.36 68,942.04 106,549.32 22,117.93
<br /> 032 Fire 191,253.44 96,518.91 94,734.53 13,956.17
<br /> • 038 Facilities 12,482.46 5,086.39 7,396.07 3,059.31
<br /> TOTAL GENERAL FUND$ 531,940.62$233,789.72$ 298,150.90 6 74,407.66
<br /> Recreation ,593.19 ,195.41 397.78 8,451.07
<br /> 1010 19,975.54 8,350.24 1,625.30 4,357.26
<br /> 42,101.57 6
<br /> ,501.33 00.24 427.48
<br /> • 130 Street Manpower PI 11110000 00.00 00.00 00.00 00.00
<br /> 130 Manpower PI 11110001 448.00 89.78 358.22 163.61
<br /> 132 Golf 10,165.07 4,960.19 5,204.80 .20
<br /> 153 E Svcs 15,]48.18 0.06 8,880.12 1,319.45
<br /> 198 C Emergency 0.46 2350.59 3,729.87 1,486.66
<br /> 4]5 Utilities ants 88,571.28 45,606.56 42,964.72 20,001.13
<br /> Transit
<br /> 7,951.56 30,147.41 37,804.15 6,190.41
<br /> 501 Equip Rental 21,630.00 9,354.73 12,275.27 5,049.06
<br /> 503 wkrs comp.Self Fnsur 00.00 00.00 00.00 2,314.88
<br /> CITY TOTALS $ 842,205.47$373,206.02 6 468,999.45$146,624.91
<br /> .108
<br /> ACCEPTED
<br /> rB
<br /> RoEcgFltri leooendcassce,othe FoesPark swi=
<br /> ng pol
<br />
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