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April 8,1907 143
<br /> I-.
<br /> CONSENT AGENDA ITEMS
<br /> ved by C n Overstreet, a onded by Councilman Langus to
<br /> adop tM1e following c en!agenda i[ems.
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2045 as follows:
<br /> That thepayrollof the employees of the City of a as of Mar.28,
<br /> 1987 and warrants issued Apr. 3,1987,having b audited,be and the
<br /> e Se herebe'gra%ed and tee proper office[e a eehereby eu[orlsad
<br /> and directed o c Ergs warran e n TM1e Payroll Pund vn paymenlhlhereof.
<br /> GROSS 'EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL eDUCfION CONTRIB.
<br /> 001 Legislative 3690.00 D1,807.813 1,882x99 1,394.95
<br /> 003 Legal 0,713.03 3,402.28 5,310.75 2,269.58
<br /> 004 Admin 15,854.26 4,372.17 11,482.09 3,925.43
<br /> 005 911101pe1 Court 3,680.40 693.52 2,986.80 914.23
<br /> 007 Personnel 7,160.32- 2,759.21 4,401 11 1,725.44
<br /> 010 Finance 6 Budget 3,474.40 1,820.75 1,653.65 841.88
<br /> 011 City Clerk 3,960.24 1,703.40 2,176.76 889.61
<br /> 012 City Treasurer 7,708.73 '4,546.40 3,162.33 2,120.78
<br /> 014 Accounting 6,131.43 3,207.52 2,923.91 1,567.44
<br /> 015 Comuter Services 8,590.54 5,413.95 3,176.59 2,197.31 IIl'
<br /> 016 Purchasing 7,159.76 1,01].]3 6,142.03 1,823.41 12.
<br /> 021 Planning 20,370.01 10,156.41 10,213.60 4,763.59 "u
<br /> 024 Public Woks 6 Admin 61,697.81 25,437.23 36,260.58 15,703.94 1
<br /> 026 Animal Control 6,530.92 2,224.78 4,306.14 1,561.90 '.i�:.
<br /> 027 Senior Center 3,896.00 1,212.12 2,683.88 913.96
<br /> 028 Risk Nanagement 2,342.48 ]]3.83 1,568.65 5'88.880
<br /> 031 Police 195,359.49 71,541.89 123,817.60 17,
<br /> 032 File 206,596.16 87,210.62 119,385.54 15,300.22
<br /> 038 Facilities 19,460.47 6,965.28 12,495.19 5,158.59
<br /> TOTAL GENERAL POND$ 592,377.25*236,346.98$ 356,030.27$91,140.00
<br /> 101 perk and Recreation 47,194.05 16,639.43 30,554.62 11,205.45
<br /> 110 Library 23,786,30 9,231.12 14,555.18 6,054.48
<br /> 2,471.28 1,839.56 631.72 503.08
<br /> 120 Street 30,301.17 10,441.16 19,860.01 8,238.55
<br /> 130 Golf
<br /> Go
<br /> 00.00 00.00 00.00
<br /> 153 Emergency
<br /> Manpower PS 11110000 13,045.52 5,055.59 7,989.93 3,215.47
<br /> 153 a ency tSupe 21,453.97 11,499.39 9,357.57 1,655.13
<br /> 401 CD lGrants
<br /> 4,390.26 1,791.79 2,608.57 1,535.76
<br /> 401 Utilities 72,177.77 34,231.04 52,608.53 13,426.78
<br /> Transit
<br /> 401 T 110lt 23,174.61 34,231.04 11,990.25 15,926.60
<br /> 501 rasp Renal 23,900.00 10,000.06 13,800.00 5,594.40
<br /> 503 Cent Comp.Self/nsur 00.00 05.92 00.00 334.00
<br /> 504 Central Stores 1.485.921,485.92 00.00 338.08
<br /> CITY TOTALS * 927,415.83$380,963.17$ 546,452.66$172,203.17
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