|
325 PI
<br /> Aug 13,1906
<br /> IM
<br /> t �aY[oll of the employee:of the Cvty of E tt a:04 Aug.
<br /> 1906 and a ieaued A 8,1906,having b hereby a be and the :'I
<br /> same is herebyapproved andthe proper officers are hereby aut [used
<br /> and directed o charge warrents on he Payroll Fund in payment thereof.
<br /> GROSS
<br /> FON DEPARTMENT PAYROLL DEDUCTTIONNS CONTRIEEMPLOYB.
<br /> NTRI.
<br /> 001 Legislative 4,210.76 2,38).]9 1,022.97 1,343.07
<br /> 003 Legal ],58].12 2,]93.)2 4,793.40 1,903.65
<br /> 004 Admin 13,920.30 4,603.49 9,324.09 3,238.92 1, I
<br /> 00] Personnel 6,510.31 2,542.87 3,967.44 1,604.68
<br /> 010 Pinance 6 Budget 3,4]4.48 1,905.42 1,569.06 014.005
<br /> 011 City Clerk 4,098.08 2,020.28 2,070.60 1,042.74 I I.1'j I
<br /> 012 City Treasurer ],]28.85 4,788.10 2,940.67 2,018.86
<br /> 014 A untrn5,3]].12 2,151.11 3,226.01 1,348.58 I.
<br /> 015 Computer Services 0,343.93 5,083.19 3,260.74 2,095.82 I+:
<br /> 016 Purchasing 0,128.95 3,042.17 5,006.78 1,041.81
<br /> 021 Planning 16,404.49 7,052.42 9,352.07 3,674.57 C
<br /> 024 Public Norke 6 Admin 50,943.09 1],943.23 40,999.Ofi 13,5]2.66 $ I
<br /> 026 Senior Control 6,864.10 2369.]2 4,494.46 1,403.69
<br /> 02) Senior Center 3,896,00 1,231.57 2,664.51 825.07 1p
<br /> 030 Bilk Management 7,329.20 499.99 829.21 263.48 EI F
<br /> 031 Police 1]],0]6.40 70,822.89 106,253.59 24,415.08
<br /> 032 Pace 212,)2).25 08,700.02 124,026.43 15,005.18
<br /> 030 Facilities 12,596.71 5,015.35 7,581.36 3,357.94
<br /> TOTAL GENERAL POND$ 559,226.26$224,954.21$ 334,272.05$79,003.40 kF '$
<br /> 101 Park end Recreation 50,152.67 19,303.65 38,849.02 11,076.24
<br /> 110 Library 22,774.23 8,301.05 14,473.18 5,439.78
<br /> 117 p vy Planning 1,724.16 514.33 1,209.83 395.24 I I'
<br /> 120 Street 34,493.07 12,979.09 21,513.18 0,61].]1
<br /> 130 Manpower P1 11110000 00.00 OO.00 00.00 00.00
<br /> 130 Manpower P1 11130001 448.00 59.31 388.69 177.90 S4
<br /> 132 Golf 17,007.79 6,114,15 10,893.64 3,330.55 1�
<br /> 153 Emergency Med Svcs 19,350.11 9,3]0.9] 9,987.14 1,462.55
<br /> 198 CD elk Grants 7,505.06 3,505.36 4,079.70 2,037.55
<br /> O1 Utilities 98,675.65 47,631.30 51,044.35 23,551.91 i f f
<br /> 425 Transit 72,971.02 33,302.26 39,668.76 18,485.21 n� "
<br /> 501 Equip Rental 23,603.40 10,228.32 13,375.16 5,667.86
<br /> 503 Mkrs Comp.Self Insu[ 00.00 00.00 00.00 1,479.02 l.,'"'
<br /> CITY
<br /> 3 ."
<br /> CITY TOTALS $ 916,019.50$376,264.80$ 539,754.70$163,524.9 '
<br /> Roll was called with all councilmen voting yes. 1
<br /> Motion carried.
<br /> AGREEMENT-SCOTT PAPER Co.
<br /> Vail.
<br /> Played by Couthe Mayor
<br /> o sig, seconded by
<br /> Councilman t P "$
<br /> authorize the yon to sign an agreement with Paper tCom ani 'I,
<br /> r GM1e a crags o4 approximately 30,000 yards of dredged river n eet to t
<br /> at Scot[Pepe[propei[y for GM1e ti[e file relocation and cleanup,sa 1 I
<br /> Roll was called with all councilmen voting Ye:. 661E ,
<br /> Motion carried. 1
<br /> .
<br /> #i�
<br />
|