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290
<br /> 15,1987
<br /> I I GROSS EMPLOYEE NET EMPLOYER
<br /> 6 I ,, FUND DEPARTMENT PAYROLL DEDUCTIONS PAY COWERS
<br /> MT Legislative 3,690.81 1,702.15 1,980.66 -MUM.
<br /> I i I .6 003 Legal 9,033.21 3,236.43 5,796.78 2,237.28
<br /> t'"./141 004 Admin
<br /> 005 Municipal Court 14,603.72 5,114.26 9,489.46 3,433.66
<br /> 4,273.04 849.94 3,423.10 1,040.76
<br /> , 007 Personnel 7,160.30 2,827.52 4,332.70 1,746.02
<br /> 010 Pinance.Budget 3474.48 1960.77 1,513.71 815.71
<br /> 011 City Clerk 4,,612.16 2,,010.16 2,602.00 1,110.64
<br /> 012 City Treasurer 7,966.26 4,847.63 3,118.63 2,158.61
<br /> I '2' git '677,2°8'7I'tlingervices 6,131.58 2,255.34 3,876.24 1,597.77
<br /> . .1122 8,635.53 5,423.11 3,212.42 2,141.73
<br /> 016 Purchasing 6,778.55 2,619.32 4,159.23 1,706.62
<br /> 1 I ,2241 021 Planning 20,451.32 8,429.76 12,021.56 4,727.02
<br /> 024 Public Works.Admin 59,572.51 21,987.97 37,584.54 13,941.70
<br /> 2 I ,I I 026 Animal Control 7,251.33 2,427.86 4,823.47 1,757.81
<br /> 027 Senior Center 3,896.01 1,199.14 2,696.87 888.80
<br /> 031
<br /> 028 Risk Management Police 2,342.56 798.42 1,544.14 473.16
<br /> 195,446.17 71,492.84 123,953.33 27,099.73
<br /> I2d I2ri'l 032 Fire
<br /> 038 Facilities 226,684.04 88,377.28 138,306.76 15,178.86
<br /> 19,296.02 7,089.88 12,206.14 5,054.2
<br /> TOTAL GENERAL FUND$ 611,299.60$234,649.78$ 376,649.82$88,495.44
<br /> 2 . '
<br /> 101 Peek end Recreation 66,702.04 20,347.44 46,354.60 12,795.24
<br /> 110 Library 23,762.01 9,522.07 14,239.94 5,903.34
<br /> 122 "It 22 4,016.09 2,217.69 1,798.40 1,069.43
<br /> 120 Street
<br /> 35,451.98 13,286.08 22,165.90 9,231.16
<br /> 130 Manpower PI 11110000
<br /> 00.00 00.00 00.00 00.00
<br />,, 21. '2222tI4 132 Golf 17,765.61 6,027.04 11,737.77 3,522.67
<br /> 153 Emergency Med
<br /> CD 81k Grants Svcs 24,116.93 14,970.20 9,146.73 1,966.75
<br /> I It 26'7,72 198
<br /> 401 Utilities 8,258.52 4,373.47 3,885.05 1,614.32
<br /> 99,527.22 42,762.49 56,764.73 23,921.2
<br />'27 .I,222',1212 425 Transit 75,433.28 34,330.24 41,103.04 19,049.82
<br /> r PI'11 1
<br /> 501 Equip Rental
<br /> .Comp.Self Insur
<br /> 54 Central Stores 23,268.20 9,691.39 13,576.81 3,812.01
<br /> 503 94
<br /> 98 00.00 00.00 147.42
<br /> 0
<br /> 1,485.92 484.31 1.001.61 333,1
<br /> r, ,1 ' CITY TOTALS $ 991,087.40$392,663.00$ 598,424.40$17300002.
<br /> ANNUAL CITY AUCTION SALE
<br />' . 1[ I I I 2 I =LPL ''.14,="a.a,Vt::N;en8,97:4:°,09VtiL°"It0;;,,,,,..118",=0,,tg
<br /> 11[ sale for September 19,1987.,-,1,121 Roll was celled with all councilmen voting yes.
<br /> Ir
<br /> 1 1,12
<br /> i Motion carried.
<br /> 04 CHANGE ORDER
<br /> ,1'
<br /> Moved Ly Councilman Rive, seconded by Councilmen Langus to approve
<br /> I Change Order 85 in the amount of $68,206.75 to the Southpointe
<br /> IProject by irl-State Construction
<br /> Roll was celled with ell councilmen voting yes.
<br /> Motion carried.
<br /> 22 .
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