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345 <br /> August 27,1986 , <br /> caty Clerk is directed to call the roll far the final dasposltion of <br /> 1 <br /> the ordinance. <br /> f:I;::, la.;::,Stephenson,apcon,Morrow,Overstreet I <br /> EXCUSED: Langus <br /> Ordinance No.1284-86 adopted. <br /> CONSENT AGENDA ITEM 1 1 <br /> ounc lman Stephenson,seconded by Councilman Overstreet to <br /> TX t1L'folILIng consent agenda items: I,' ,' <br /> RESOLUTION-PAYROLL I!' ,' <br /> To adopt ResolutIon No.2746 as follows: <br /> I=:=Z:Irr:1°L2:deL'3?"117 It1'ehc=g°:e:el!gt:6,1eA:gd ge . . <br /> Med!%=a°M4:dw=a=f'T,° :f6:f:1O7I'FIc;i:Ir:1:m:rJ31=4. , ,.614, . <br /> 'I,0 <br /> GROSS EMPLOYEE NET EMPLOYER <br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. 'I PG,' : <br /> 001 LegIslative 3,684.32 1,929.02 1,755.$0 1,199.05 <br /> Or4 11g7:1 7,795.61 2,986.12 4,009.49 1,959.98 <br /> 15,354.37 4,718.06 10,636.31 3,555.38 1 ''4' <br /> rg.7. ;7:TI-Budget 6,403.91 2,716.32 3,687.59 1,552.46 <br /> 3,474.48 1,834.01 1,640.47 814.02 'I T 6 <br /> Oil t111'F.:ra:urer 4,098.88 2,279.70 1,819.18 1,043.18 <br /> 7,882.83 5,003.90 2,878.93 2,042.60 ,, <br /> 014 Accounting 6,314.56 2,454.49 3,860.07 1,416.31 4 oe4I4 <br /> '1156 ;rgn:f4""'" 8,351.90 5,165.24 3,186.66 2,154.93 <br /> 7,565.43 3,105.92 4,459.51 1,755.22 — <br /> 021 Planning 16,479.71 7,259.62 6,220.09 3,719.59 4 <br /> 2: Publ.Worksofi Admin 5:::2:2 20,398.31 1:630:93 11:2311 14 1 <br /> '0173 :!:rra:;:::' 3,096.08 1,252.96 2,603.12 824.92 <br /> ent 1,329.20 489.99 839.21 263.96 , <br /> '11; 1'71r!ce 176,460.50 75,374.25 101,006.33 23,832.67 <br /> 215,084.26 102,600.05 112,484.21 15,191.48 <br /> 038 Facilities 12,585.06 5,397.26 7,187.80 3,390.80 <br /> TOTAL GENERAL FUND$ 563,131.00$247,448.18$ 315,682.82$79,722.36 <br /> 101 Park and Recreation 58,410.88 20,628.15 37,782.73 11,022.81 <br /> 11 <br /> 110 Library 22,249.96 8,603.35 13,646.61 5,385.81 ' I,'0 :rger""'" 2,413.84 689.18 1,724.66 598.03 <br /> 1 <br /> 34,930.86 14,525.24 20,405.62 8,709.19 <br /> npower PI 11110000 00.00 00.00 00.00 00.00 41 1g 4'1'npower P1 11110001 448.00 86.19 361.81 177.88 I 11 <br /> 16,121.67 5,963.66 10,158.01 3,178.94 <br /> IN :ggeney Med Svcs 19,105.39 10,570.47 8,534.92 1,465.83 "4 <br /> 198 CD Blk Grants 7,384.92 3,309.20 4,075.72 1,866.83 <br /> . ,, <br />