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124 March 25,1987
<br /> CONSENT'AGENDA ITEMS
<br /> Moved by Councilman StepM1anson, cantle' by Councilman Longus to
<br /> atlapt CM1e following c nsent agenda si[ems:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2836 as follows:
<br /> That the payroll of the employees of the Ciin of EveCett as of Mar.
<br /> toe
<br /> 190] haying
<br /> and warrants issued Max.20,198], av g audited, a^
<br /> samei hereby approved and a
<br /> d the proper officers are hereby authorized
<br /> and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> FGROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 690.80 '1;953.5, -'1 X73].23- 2,394.91
<br />. 001 Legislative 0,202.3]3 ,036.08 5,166.29 ,223.49
<br /> f
<br /> 003 Legal 15,126.70 4,370.22 10,756.56 3,847.27
<br /> 004 Admin 005Municipal
<br /> 0.45 ]99.03 2,881.42 92].61
<br /> r 11L
<br /> 007 P 1
<br /> FianeA Court 3,68 7,160.32 2,759.42 4,400.90 1,006.61
<br /> 010 Fd Budget 3,474.40 1,]99.33 1,675.07 842.16
<br /> 011 City Clerk 3,987.93 1,97].0610.8] 092.60
<br /> 012 City Treasurer 7,635.40 4,708.86 2,926.54 2,109.70
<br /> 014 Accounting - 6,131.44 3,307.78 3,743.66 1,000.97
<br /> 016 Computer Services 8,590.54 5,511.68 ,078.86 ,]95 .59
<br /> 016 PuxcM1aeing 197.65
<br /> 6,985.03 1,161.07 5,023.96 1
<br /> 021 Planning 17,309.22 7,385.72 9,923.50 4,034.41
<br /> 024 Public Works$Admin 59,703.90 25,106.09 34,677.01 14,023.31
<br /> 026 Animal Center 6,573.42 2,422.89 4,150.53 1,565.61
<br /> 027 Senior Centex 3,896.00 1,265.20 2,630.00 914.11
<br /> 031 Risk Management 2,342.40 763.83 1,5]0.65 480.00
<br /> ' 031 Police 192,916.48 75,860.31 117,056.17 27,414.90
<br /> 032 Fare 208,857.39 962.]4 107,079.99 261.24 1011,882.]5 596.15 15,361 .99
<br /> 811.47
<br /> 038 Facilities
<br /> 1; TOTAL GENERAL FUND$ 586,307.09$252,609.37$ 333,697.72 S 90,333.49
<br /> S 101 Park and Recreation 45,676.21 18,40].9] 27,268.24 11,588.96
<br /> 110 Library 23,]4].40 9,708.92 14,038.48 6,069.91
<br /> 117 E.S.C.I.C.0. 2,413.76 1,814.47 599.29 574.53
<br /> { 120 Street 31,802.50 13,045.91 18,756.59 8,713.42
<br /> 130 601? ex P1 11110000 00.00 00.00 00.00 00.00
<br /> 11,533.35 5,060.05 6,473.30 2,909.33
<br /> �" 153 Emergency Ned Svcs 1,301.52 12,322.47 8,979.05 1,710.20
<br /> 198 CO Blk Grants 6,538.44 3,150.18 3,388.26 1,711.99
<br /> y 401 Utilities 90,926.96 41,105.91 49,821.05 22,702.93
<br /> 425 Transit 71,350.28 32,818.14 30,532.14 10,762.67
<br /> 501 Equip Rental 24,158.47 10,027.80 13,330.67 6,022.33
<br /> 503 oml Stores
<br /> p.Self 1,
<br /> Insur 00.00 00.00 00.00 800.70
<br /> 485.92 1,485.92 00.00 330.08
<br /> 504 Central
<br /> CITY TOTALS $ 917,241.90$402,357.11$ 514,884.79 9172,318.56
<br /> II
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