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5
<br /> January 6,1988 r9'I
<br /> RESOLUTION•PAYROLL A
<br /> To adopt Resolution No.2962 as follows:
<br /> That CM1e payroll of the employees oP the City'o4 Eyarett as of Dec,31
<br /> same Le 161;:noapproved dandethe 1properr officersarehereby authorizedh p.ya
<br /> ono directed to charge warrants on
<br /> The Payroll Fund 1n payment thereof.
<br /> FUND DEPARTMENT GR056 EMPLOYEE NET .•t
<br /> PAYROLL OEOUCTIONS ENPL Y R
<br /> 001 Leg151at1 va PAY CONTRIB.
<br /> 003 Legal 3,321.73 1,018.89 2,302.84
<br /> 004 Admin 7,410.95 1,974.47 837.65
<br /> 35 9> ��
<br /> 005 Peieonnel Court 13,188.68 3,13.02 5,436.48 >6 �I
<br /> C> 3,962.89 837 23 9.975.66 1,905 03
<br /> 10 Finance d Bud et 6,731.49 2,8074.44 3,125.66 10 2 ,
<br /> 011 City Clerk g 3,124.08 63.04 p,65:,05 7]3.80 -I
<br /> 3,286.03 2,408.40 972 49 'I
<br /> 012 City Treasurer 5,256.08 974.10 2.]10.B3 094 38 ;�
<br /> 014 Accounting ,363.46 1.847.63 5,408.43 972.49
<br /> 13 Computer Services 7,930.68 1,699.04 3,664.92 419.38
<br /> 016 Purchasing 5,829.51 1,449.JB 6,180.90 1,035.91 f
<br /> 021 pP1annin9 220,275.25 6.994.44 3,835.27 7479.86 111
<br /> 024 blic Xotks d 46 4,, 5,678.12 x625.03 13;650.22 21058.39
<br /> 026 Animal Control 15,510.78 0,167.34 7,8617.39
<br /> iiii} 027 Senior Center 6x212.64 1,562.06 4,650.58
<br />. 028 Risk Mena 3,506.41 9680.94 13 2
<br /> gement 2154,29 2,525.44 469.74
<br /> 031 Police 164,254.)9 14,31 1,439.93 282.62
<br /> 032 Ire 185,350.72 41,683.57 143,647.25 10,200.72
<br /> 038 Facilities 18,148.39 4,497,44 13,650.95 2,395.54 I
<br /> 143,660.95 12,395.54 '�
<br /> TOTAL GENERAL FUND$ 533,391.99$124,325.76$ 409,066.23$42,751.57
<br /> 101 Park and Recreation 40,252.64 9,499.60 30,753.04 4,077.29
<br /> 110 Library 19,867.95
<br /> 11] ,S.C.I.c.C. 3,394.27
<br /> 1,344.82 12,049.43 2,426.22
<br /> 120 Street 3,390.2> 1,344.82 2,049.45
<br /> 130 Naipower P1 11110000 30,600.00 8.500,00 22,096.89 4,009.38
<br /> 132 G 9,019.36 2,203.40 00,00 00.00
<br /> 153 Emergency Med Svcs 18,486.30 4,041.38 6,815.96 1,909.8 {
<br /> 198 CD Blk Giants 5,402.41 1tl,443.12 96.51
<br /> 401 Utilities 87,123.26 24,703.44 4,344.10 693.93
<br /> 525 Transit 58,912.58 15,873.26 62,419.82 11,363.09
<br /> 503 EquipCRentallf Insux al 20,783.95 5,142.22 15,641.73 4,678 2
<br /> 503 central Stores 00.00 00.00 15,641.73 1,041.23
<br /> 1,368.78 258.3110.47 1,041.23
<br /> .506 Fleet fteplecement 00.00 1,110.47 143.84
<br /> oa.00o.00 o.0a
<br /> CITY TOTALS $ 828,698.41$202,393.68$ 626,304.73 9 80,480.02 1
<br /> `
<br /> RIO CALL
<br /> To authorize a bid call for the dredged sand presently stored et
<br /> Scott Paper's Riverside Operations Plant with bid opening to be held
<br /> t 2:00 p.m.a February 6,1988 at City Hall.
<br /> Roll was called with all couneileembers voting yes.
<br /> Nation carried.
<br />
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