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<br /> '� December 4,1985
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<br /> '9� me is hereby approvedarewarrantsde]on Th officers are herebyauthorized
<br /> and directed o Payroll Fund in pay thereof.
<br /> GROSS EMPLOYEE NET• EMPLOYER
<br /> OO1D SPAYROLL DEDUCTIONS
<br /> 1 1 Cive S 3 l,fi)0160,890 ]. 1179.98
<br /> 003 Legal 8,050.22 3,1]4.5] 4,8)5 65 1,894.16
<br /> 004 Admin 43,224.91 2,234.86 10,990.05 2,224.06
<br /> 007 Personnel 7,014.52 2,480.46 4,534.06 1,671.16
<br /> 010 ernence a Budget 3,322.96 1,373.29 1,949.67 630.01
<br /> VIS{ 011 City Clerk 3,956.80 2,104.07 1.852.73 39 93
<br /> ��; 012 City
<br /> uterasu[eices 7,242.02 4,531.36 2,710.66 .59
<br /> 014 Accounting
<br /> 5,120.64 2,268.41 62 23 1,236.21} 035 Comp ery 7,9 4,829.50 74 2,000.47
<br /> 4.07 1,946.90
<br /> SS 11 021 Planning016 ng 0,005 65 6,172.52 3,109.26 4,943.09 3,107.77
<br /> 024Public works a Admin 61,424.59 2 108.3940,316.20 14,323.71
<br /> I R 026 Animal Control7,307.87 ,882.93 4,424.99 1,689.13
<br /> 02] Senior Center 3,783.04 1,210.44 2,572.60 861.63
<br /> 4 +. 028 Risk Management 1,290.56 495.58 794.98 255.24
<br /> 001 Police 166,911.57 68,521.47 98,390.10 22,801.39
<br /> ire 205,499.61 80,686116,813.27 14,774.21
<br /> i`1 (, 038 Facilities 12,537.25 4,683 7,854.13 3,304.00
<br /> AS 9 TOTAL GENERAL FUND b 540,409.57 8221.526.75 8 318,882.82$77,134.35
<br /> 101 Park and Recreation 38,611.32 16,091 11 22,520.21 9,330.80
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<br /> 9 S 110 LibrarY
<br /> 22,054.47 8,348.74 13,705.73 5,680.68
<br /> 9 S. 117 Navy Planning 00.00 00.00 00.00 00.00
<br /> I 120 Street 3),898.24 14,164 23)33.99 11,143.96
<br /> j 130 manpower P1 11110000 00.00 00 00.00 00.00
<br /> 130 Manpower P1 11110001 448.00 fit 3 385.64 1)).20
<br /> 6,981.276� M- 132 Golf 10,530.54 4,145.97 6,384.57 2,682.45
<br /> 153 Emergency Med Svcs 1),256.14 26 26
<br /> 8 CElk Grants 6,505 20 2,609 3,895.98 1 640 54
<br /> 1 Utilities 90,)56 38 44,24]13 46,509.25 -22,017.50
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<br /> 425 Tr ansit )1,115 60 34,253.74 36,861 426.12
<br /> 6y, 501 equip Rental24,359.88 10,51)08 13,842.80 5 6).94
<br /> 503 Witte Comp.Onlf Insur 00.00 00.00 00.00 1,504.15
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<br /> �8 i CITY TOTALS $ 859,945.34 6362,94] $ 496,997.72 8163,672.96
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<br /> Roll was called with all councilmen voting yes except"Councilman
<br /> Stephenson who
<br /> was excused.
<br /> #1�,
<br /> Motion carried.
<br /> 11,4 1 TROLLEY USE FEE WAIVER REQUEST - -
<br /> Request w sad from the Prince o1..7.1`.'
<br /> P theran Church for a
<br /> waiver of therfee for use of a city[r011ey e
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