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491
<br /> December 2,1907
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB,
<br /> 001 L891816019e 3,690.81 1,683.19 2,007.62 1,333,27
<br /> 003 Legal 8,289,84 2,994,99 5,294.85 1,855,27
<br /> 004 Admin 14,674.93 4,148.88 10,526.05 2,602.91
<br /> 005 Municipal Court 4,373,76 940,05 3,433,71 1,006.72
<br /> 007 Personnel 7,430.44 2,]34.4] 4,695,97 1,550.35
<br /> 010 Finance 6 Budget 3,474.48 1,811,69 1,662,79 597,91
<br /> 011 City Clerk 4,098,81 1,930.90 2,167.91 982,28
<br /> 012 City Treasurer 8,522,49 5,125,03 3,396.66 2,135,17
<br /> 014 Accounting 5,973.31 2,584,85 3,388.46 1,476.64 '.I
<br /> 015 Computer Services 8,764.70 5,706.29 3,058.41 2,024.45
<br /> 016 Purchasing 6,881.98 2,676.39 4,205.59 1,597.85
<br /> 021 Planning 22,902.48 11,595.68 11,306.00 4,712.66
<br /> 024 Public Works 6 Admin 63,279.66 21,656,41 41,623,25 13,908,93 -
<br /> 026 Animal Control 7,022.48 2,345.19 4,677.29 1,491.20
<br /> 027 Senior Center 3,896.00 1,200.09 2,695.91 830.04
<br /> 028 Risk Management 2,393.60 847.62 1,545.98 444.98
<br /> 031 Police 203,104.61 75,046.56 128,138.05 28,389.65
<br /> 032 Fire 200,419.42 86,039.91 414,379.51 15,382.69
<br /> 038 Facilities 20,191,76 ],9]0.23 12,221.51 4,964.05
<br /> 119115111
<br /> TOTAL GENERAL FUND E 599,465.56 8239,039.24 E 360,426.32 E 87,367.02
<br /> 101 Perk and Recreation 46,658,51 17,951,35 28,707.16 10,701,23
<br /> 110 Library 24,382.00 9,404.17 14,9]],91 5,530,52
<br /> 117 E,S.C,I,C,C, 3,612,00 2,113.74 1,498.26 822.19
<br /> 120 Street 33,057.10 11,650,74 21,406.36 8,141.35
<br /> 130 Manpower P1 11110000 00.00 00.00 00,00 00,00
<br /> 132 Golf 8 10,446.12 4,106.61 6,339.51 2,513.15 lil
<br /> 4
<br /> 153 Emergency Ned Svcs 25,530,20 11,750,12 13,780.16 1,706.62
<br /> 190 CD Bik Grants 5,840.72 1,739.50 ,101.22 1,370.37
<br /> 401 utilities 99,302.19 42,794,36 56,587,83 22,901,47
<br /> 425 Transit 73,861,21 33,706,20 40,155.01 17,551.45
<br /> 501 Equip Rental 23,974,94 10,439.99 13,534,95 5,561.14
<br /> 503 Wkrs Comp•Se1P Insur 00.00 00,00 00.00 464.83
<br /> 504 Central Stores 1,544.93 500,11 1,044.82 331,03
<br /> 506 Fleet Replacement 00,00 00,00 00,00 00.00 I
<br /> CITY TOTALS S 947,735.64 1385,196.13 S 562,559.51 4164,962.37
<br /> BID CALL
<br /> To g,tXlxe a cell Por bids Por HiverPront ver PM1ase 5I I�
<br /> onstruction, with bide t0 De opened :00 .m. Tuestlay,k uanuaxY
<br /> 1988.
<br /> Rl wembecodpe wd OvelYxecerout voe Yamberepat
<br /> that time.
<br /> 21Motion carried.
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