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437
<br /> November 4,1987
<br /> Roved by t Councilman Overstreet, seconded byCouncilman Langur, t
<br /> uphold he Planning Director's decision o issue a Mitigated
<br /> oeterminatien o£ Non-Significance in this project and deny the
<br /> appeal.
<br /> Roll was allied with all councilmen votingk
<br /> yes except President
<br /> Gipson who m excused.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> ved e y 001000103 0 O set conded by Councilman Longue [o ,,,
<br /> adopt he following oneentagendaeitema:
<br /> CALL
<br /> 8I0 deao beorrebeedfour tse piNgvemea 147
<br /> 2,1987vetpark Gra"
<br /> . 1
<br /> Bin CALL
<br /> call for bide foo 3,000£eek of ductile lace pipe. Bide to be ,�
<br /> received until 2:00 p.n. ovembe[19,198).
<br /> RESOLUTION-PAYROLLS
<br /> To adopt Resolution No.2929 as follows:
<br /> That the payroll of the employees o£the Cit
<br /> 1987 and warrants issued Oct.30,1907,having beeneaudited,ofOct.the
<br /> e 1s herebe approved and the preTer officers e e nee authorized
<br /> and directed a charge warrants on M1e Payroll Fund in payment[hereof.
<br /> A TM¢NT ROSS EMPLOYEE ,
<br /> EO PAYROLL DEDUCTIONS PAY NET EMPLOYS
<br /> 001 Legislative 3,690.80 1,702.16 1,98334 1,356.628
<br /> 003 Legal 8,259.63 2,954.78 5,304.85 1,857.66
<br /> 004 Admin 14,567.09 4,611.83 9,955.26 2,674.54
<br /> 005 Municipal Court 4,3)3.]6 940.20 3,433.56 1,087.62
<br /> 007 Personnel 7,381.52 2,838.43 4,543.09 1,668.11
<br /> 010 Finance a Budget 3,474.49 1,811.69 1,602.80 598.54
<br /> 011 City
<br /> Clerk 4,098.80 1,931.36 2,167.44 982.82
<br /> 012 City Treasure[ 7,989.55 4,90].0) 3,082.48 2,818.62
<br /> 014 Accounting 6,022.56 2,604.93 3,417.63 1,531.06
<br /> 015 Computer Services 8,700.06 5,673.11 3,026.95 2,020.79
<br /> 016 Purchasing 6,760.20 2,644.73 4,115.47 1,583.44
<br /> 031 Planning 24,140.15 12,431.41 11,716.84 5,025.51
<br /> 014 Public Mork.a Admin 64,910.33 23,643.56 41,266.]) 14,475.5811
<br /> 026 Animal Control 6,)01.]8 2,257.54 4,524.24 1,592.27
<br /> 027 Senior Center 3,896.00 1,200.09 2,695.91 830.86 III
<br /> 028 Risk Management 2,393.60 847.62 1,545.98 445.26
<br /> 031 Police 197,690.21 )3,]60.00 123,930.21 28,374.90
<br /> 032 Fire 210,496.39 09,655.09 120,041.30 16,213.06
<br /> 038 Facilities 20,157.80 ),]11.40 12,446.40 4,923.97
<br /> TOTAL GENERAL FUND$ 605,792.82$244,127.00$ 361,665.82$80,261.23
<br />
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