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112
<br /> march 29,1985 14
<br /> Cby Councilmen Overstreet, seconded by c neilman.Gipson that•
<br /> is is declared to be the final reading of Council Bill 4853-29 and
<br /> the Cityerk direct call a roll for the final
<br /> dispgaitsonCis
<br /> es amended.
<br /> Gipson,..""'street
<br /> NonAels n�eMo¢0,sops
<br /> None Ordinance No.1121-85 adopted.
<br />•
<br /> RESOLUTION
<br /> PAYROLL
<br /> :ave117soCo1eoGsplaas,falowdy Councilmaverstret o
<br /> Thatthe p of the employees of the City o t as
<br /> of M
<br /> 1985 and
<br /> ndr 1985,having b audited,be
<br /> and the
<br /> nee hereby approvedand the proper se hereby authorized
<br /> and directed Co Charge v on he Payroll
<br /> Fund in payment thereof.
<br /> DEPARTMENTGROSS EMPLOYBE NET
<br /> . BOND PAYROLL DEDUCTIONS CONTRIB.
<br /> 001 Legislative 3,560.24 1,]10.]3 1,549 51 1,160.22
<br /> 003 Legal
<br /> 7,858.32 3,426.15 4,432.17 .1,812.91
<br /> I 004 Admin1,529.04 4,144.76 9,384.28 2,886.74
<br /> e
<br /> 007 P ],809.82 2,]]0.22 5,039.60 1,899.23
<br /> Finance Budget 3,352.64 1,454.05 1,898.59 740.61
<br /> II 011 City Clerk 3,931.60 2,2]].95 1,653.65 951.62
<br /> 012 City Treasurer 7,358.23 4,137,09 3,221.14 1,807.89
<br /> Accounting
<br /> ,048.16 3,195.81 1,158.11
<br /> 015 Computer 5 ices 4.60 6.04 3,0]).]6 1,944.32
<br /> 016 Purchasing ],]89.63. 3,361:22. 4,420.41 .1,821.82
<br /> onPlanning
<br /> .29 6,010.72 8,432.5"7 3,540.37
<br /> 024 Public Works 6 Admin 55,561.16. 8,836.30 36,724.86539.82
<br /> 026 Animal Control 6,350.74 25]8].46 3,563.28 1,416.55
<br /> 1! 027Senior Center
<br /> 1
<br /> 3,783.04 2,576.32 7.60
<br /> I 028 Risk
<br /> a
<br /> Management-ment ,290.56 48].9] 802.59
<br /> 031 Poli 6 67,277.03 101,196.23 21,888.38
<br /> A Ce
<br /> 032 Fire202,464.00 99,761.2510 2,)02.]5 14,065.26
<br /> 038 Facilities ,482.55 5,140.33 7,342.22 3,063.15
<br /> TOTAL GENERAL FUND$ 533,500.08$233,322.60$ 300,178.28$]3,]80.24
<br /> 1101 P and Recreation 39,355.1] 15,640:86. 23,714:31 8,617.25
<br /> 110 Library. 19,439.38 8,135.62 11,303.76 4,252.25
<br />, 120 Street 33,171.90 13,589:53. 19,502237 8,033.74
<br /> 130 manpower P1 11110000 00.00. 00.00 00.00 00.00
<br /> 130 Manpower 21 11110001 440.00 90.53
<br /> 132 Golf 11,011.4301.92 5,909.51 52.54 66
<br /> 153 Emergency Ned Svcs 14,142.72 6,634.22 .7,508,50 . 1,236.11
<br /> 198 CO Blk Grants 6,315.]] 2,630.61 3,605.16. 1,539.87
<br /> 401 Utilities89,936.53 46,829.99 43,106.54 21,153.05
<br /> I 425 Transit
<br /> 65,235.47 29,28].6] 35,947:80 15,023.05
<br /> 501 EquipRental 21,520.17 9,203.91 12,316.26 5,058.56
<br /> 503 Wkrs CCmp.Self loser 00.00 00.00 00.00 2,276.04
<br /> CITY TOTALS $ 834,0]].42$3]0,46].46$ 463,609.96$144,407.89
<br /> 1 .
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