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<br /> } 120
<br /> illl
<br /> March 26,1986
<br /> it Siva commented on the newspaper recycling standsaro
<br /> und
<br /> then city a c problemswhenthe sande overflowed and L le
<br /> 1' She causing
<br /> ap concerned with the trash ebeing dump t
<br /> Howarth Park and othercity locations.
<br /> e
<br /> Savor M said they a working o thts,ftrYing to those
<br /> together
<br /> stronger legislation w with avier es on hose people
<br /> so et[The roblem was to catch these people. One solution might
<br /> be m ton adopt a compulsory garbage collection ordinance. Rsaid he
<br /> newspaper stands primarily are.on private property but egain they
<br /> cause problems.
<br /> Councilman Overstreet s id he had attended a celebration in Lowll
<br /> where Xaltbyy Bargeandthe citizens celebrated theopening of a new
<br /> building. a felt the community was working well with the industry.i at this location.
<br /> esl dent GSu eon said A e a It mdbbrou ht rdr k at anlater LSmeSlgn
<br /> ,11 Ordinance wo ld be deletedntoday an 9 c
<br /> RESOL
<br /> TION-
<br /> l eovedUbNY C unP ilmponL Btepheanseonr seconded Ey Councilman Overstreet to
<br /> dopt solution .2689 follOwa: v tett as
<br /> That the payroll of the employees of he City of B of Mar.15,
<br /> 3906 and warrants issued Mar.21,1986•having been audited,
<br /> ut and the
<br /> same is hereby approved arrants the on The Payroller officers
<br /> ate Fund in payment thereof.
<br /> and directed o prove warrants
<br /> GROSSEMPLOYEE NET EMPLOYBR
<br /> YE
<br /> i PUN DEPARTMENT P� DEDUCTIONS P_ CON
<br /> 001 Legislative 4,260.00 1,92].4] 2,332.53 1,247.16
<br /> 003 Legal 0,411.99 3,201.26 5,130.73 2,135.69
<br /> 004 Admin 12,410.41 3,522.41 0,888.00 2,871.20
<br /> 007 Personnel 8,665.44 3,671.15 4,994.29 2,152.23
<br /> 030 Finance 6 Budget 3,474.48 3,589.92 1,884.56 811.79
<br /> t t 011 City Clerk 4,142.74 ,400.82 1,741.92 1,047.36
<br /> 012 City Treasure[ ],120.]2 3,860.60 3,252.12 1,]00.]3
<br /> 014 Accounting 5,300.64 3,4]8.1] 1,910.4] 1,348.24
<br /> 015 Computer Services 0,295.81 5,240.07 3,046.94 2r0
<br /> 77.77
<br /> 016 Purchasing 8,271.69 3,323.83 4,947.06 1,041.55
<br /> U21 Planning 14,958.16 7,251.43 7,706.73 3,313.26
<br /> 024 Public works 6 Admin 59,463.74 20,306.21 39,157.53 13,072.97
<br /> °7' 026 Animal Control 6,127.32 1,839.42 4,207.90 1,366.75
<br /> 027 Senior Center 3,896.08 1,292.96 2,603.12 822.34
<br /> 5 028 Risk Management 1,329.20 489.99 039.21 263.29
<br /> ,a{ 031"Police 193,308.24 76,032.03 116,476.21 .24,418.71
<br /> 3- 032 Fire 208,614.36 101,]3].31 106,076.99 15,046.96
<br /> 038 Facilities 11,896.61 4,481.34 1,415.27 3,103.85
<br /> upEAL GE.9n&AL POND$ 5]0,
<br /> 035.63$246,543.25$ 323,492.38$79,521.05
<br /> 101 park and
<br /> Recreation 43,546.15 18,950.60 24,587.55 10,445.19
<br /> 110 Library22,505.42 8,915.97 13,589.45 5,387.18
<br /> 117 Navy Planning 1,986.24 454.68 1,531.56 281.86
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