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February 12,1086 69
<br /> , FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> ' GROSS EMPLOYEE NET EMPLOYER
<br /> 001 Legislative 3,595.28 1,710.91 1,884.37190.22
<br /> 003 Legal 8,3"/0.50 3,347.33 5,023.17 2,123.07
<br /> 004 Adm. 12,778.27 3,693.66 9,084.61 2,912.20
<br /> 00] 8,712.09 93 004.16 2,217.00
<br /> Budget 3,474.49 1.34 1,813.15
<br /> 0101 g4' =518 6.91
<br /> 7,518.75 i,080.97 3,437.78 1,898.31
<br /> 014 Accounting 5,252.94 3,246.55 2,006.39 1,264.38
<br /> 015 Computer ices 8,156.73
<br /> 016 P ,6]3.4] 2,981.89 4,691.58 1,]94.38
<br /> 021 planning 15,086.46 6,938.25 8,148.21 3,314.04
<br /> 024 Public Works 6 Admin 62,574.93 21,010.91 41,564.02 14,682.06
<br /> 026 a 9.87 4,043.23 1,379.72
<br /> 027 Senior Center 3,896.09 1,231.58
<br /> 2,664.51 022.19
<br /> 028 Risk Management 1,329.20 499.99 829.21 263.14
<br /> 031 Police
<br /> 191,923.85
<br /> 032 F 199,961.53 90,334 .80 109,626.73 15,265.07
<br /> 038 Facilities 16,]21.4] 5,933.97 10,]8].50 3,992.48
<br /> TOTAL GENERAL FOTO S 56],225.0]8234,8]1.4]6 332,353.60$81,853.10
<br /> 101 P rk an Recreation R 42,025.97 1],359.4] 4,666.50 23.]] P[
<br /> 110 Library 23,031.95 8,732.081 4,299.8]
<br /> 117 N Planning 1,986.24 454.10 1,532.14 281.86
<br /> 33,640.65 12,901.03 9.62 7e
<br /> 130 Manpower l 11110000 oa.ao do.06 0.0o oo
<br /> P1 11130001 548.00 iil
<br /> 132 Golf w r e,33.02 3,425.]2 10].30 5.9]
<br /> Med Svcs 18,81.03 6,836.82 �...r-1
<br /> 408 Utilities
<br /> 6,]10.26 2,624.0) 14,086.19 1,694.08 �:_[
<br /> 401 0[11lt iea 93,409.14 44,535.17 48,953.97 22,993.015.',al
<br /> 25 equr
<br /> 4TranepiRe 3
<br /> 66.43 1,514.35 37,652.08 17,788.74
<br /> 22,290.01 9,429.40
<br /> 503 Wkrs C mp.Self incur 00.00 00.00800.00 2,415.30
<br /> CITY TOTALS $ 886,62].]]$3]2,]42.94 S 513,884.03$160,140.6] 7'z�
<br /> Toll w ncxic= voting Ye
<br /> except.Councilmen
<br /> Mo c row and Overstreet wM1Owexe excused.
<br /> Motion Carried.
<br /> u[hori¢ [MM ngu
<br /> as, Onded b Cwt[hrthen F[ert a,"onh o1 ,If
<br /> District g2 forjoint use of the Forest Park Greenh11
<br /> ouse.
<br /> tSc
<br /> Roll was voting yes except Councilmen
<br /> Morrow and cOverstreet who were excused.
<br /> ed Motion carried.
<br /> eof.
<br /> I,
<br />
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