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419
<br /> November 6,1985
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> POND DEPARTMENT PAYROLL DEDUCTIONSCONTRIB.
<br /> 001 Legislative • 3,560.24 1,780.16 1,780.08 1,180.08
<br /> 003 Legal 8,363.]] 3,282.78 5,080.99 1,940.55
<br /> 004 Admin . 13,860.51 2,940.97 10,92]:5444].90
<br /> 007 Personnel 7,037.75 2,514.86 4,522.89 1,729.84
<br /> 010 Finance 6 Budget 3,352.64 1,384.41 1,968.23 634.84
<br /> 011 City Clerk 3,796.43 2,045.90 50.53 906.59
<br /> 012
<br /> City Treasurer
<br /> e [ ],205.54 4,524.71 680.83 1,839.16
<br /> 014
<br /> 015 Accounting 5,110.54 2,271.58 2,838.96 1,235.03
<br /> Computer Services 7,854.44 4,589.35 3,265.09 3,932.54
<br /> 016 Purchasing 7,948.40 3,081:17
<br /> 021 Planning 15,724.98 '6,904.32 8,820 .66 ,540.01
<br /> 024 Public Works 6mrn 60,332 :94 20,511.85 39,021.09 4,315.67 I
<br /> 026 Animal Control Ad 11 7,289.31 2,810.55 4,4]8.]6 ,691.57
<br /> 2
<br /> 027 Senior Center 3,783.04 1,211.28 571.76 863.78
<br /> 028 Risk Management 1,290.56 495.50 794.90 255.41
<br /> 031 Police 167,628:23 68,477:09 99,151.14 22,600.43
<br /> 032 Fire 201,099.64 88,148.81953.83 14,570.03
<br /> 03B Facilities 12,540.56- 4,687.10 7,85.56 3,307.91 I
<br /> TOTAL GENERAL POND 6 537,787.62 0221,662.47 2 316,125.15 9 77,277.55
<br /> 101 Park and Recreation 39,196.88 15,983.14 23,213.74 9,473.06
<br /> 110 Library 21,076:81 8,152.97 12,923.84 4,956.69
<br /> 117 Navy Planning 00.00 00.00 00.00 00.00
<br /> I
<br /> 120 Street 29,818:41 10,143.61 19,674.80 7,533.39 ,I II
<br /> 130 Manpower PI 11110000 00.00 00.00 00.00 00.00
<br /> 130 Manpower P1 11110001 448.00 62.50 385.50 1]].32 : '
<br /> 2 Golf .I 10,362.62 3,995.]9 6,766.03 2,691.21
<br /> 13 E r Gs s v 4,14.10 5,56].9 8,56.1
<br /> 0 1,26.9
<br /> i
<br /> 401 Utilities 09,719.33 44,701.04 45,018.29 22,094.44
<br /> Transit . 62,61.71 30,311.74 32,332.97 16,812.56
<br /> 1
<br /> 501 equip Rental 21,342.74
<br /> 9,401.53 11,943.21 5,235.44
<br /> 503 Mrs Comp.self Insur ,00.00 00:00 00.00 1,415.64 1
<br /> CITY TOTALS 8 833,496.63 8352,583.98 8 480,912.65 6150,582.15
<br /> 0011 was called with all Councilmen voting yes. j
<br /> Motion carried.
<br /> 5 BID OPENING REPORT j
<br /> ick Nabsth,P:Chasing M nage:,Presented the following'i''
<br /> for a I
<br /> harbor parol.vessel lees engine:
<br /> Marine Firefighters 837,595.25
<br /> MunsonMfg. 39,993.80
<br />
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