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11
<br /> .I
<br /> January 13,1988 1,1
<br /> CITIZEN COMMENTS
<br /> • Rutty Mextllen oP 221 Colby asked the
<br /> memberships
<br /> to alloy only WI seniors living Sn the cLtyntoeurpM1ase v,1,
<br /> berships at the Golf She Telt it wasshard Poi mese
<br /> people d urged the council Course.
<br /> oefine other solution. tor f�
<br /> .a President Nive thanked her for coma ng and said the airy was trying .'}I
<br /> rine a answer,
<br /> would have o remain the such punch taxes, but for the present It Ss
<br /> Preside Rau Hive said there were two changes In the '
<br /> 111 be placed a^the agenda, the first r,y
<br /> havereeding of Council 8111 9881-11 and the sed of
<br /> is theagenda
<br /> the neighbors v If
<br /> have a ked Pax a vening meetlnq en the final reading oP Item f22 so
<br /> this Is Deing schetluletl Pot Jen.20th. ?.�
<br /> RESOLUTION CLAIMS I
<br /> 08050 by Councilman Overstreet, s oneed by Councllmember Gipson to
<br /> adopt Resolution No,2963 es follows:
<br /> That atria Mexrcll oP the employees of the Cf ty of Evetett es oP Jan.
<br /> 198e8 p
<br /> 3s hereby rias issueand the d ndn t e,1pe8,fficer barn hereby a bh 2•
<br /> and dlrected to chargee warrants pro officers her ofd '��
<br /> on Ter a hereby authorized
<br /> The
<br /> Payroll r
<br /> Y Fund In payment thereof. I
<br /> FUND DEPARTMENT GROSS ENPLOYEE
<br /> FUND LeTlat[- PAYROLL DEDUCTIONS NET EMPLOYER
<br /> 003 Legal -30707 834.95 32TV0 1CONT7 _
<br /> 004 Leman 834.95 350.36 684.59
<br /> 05 Nunlclpal Court 1,571.64 316.71 1,254.93 1,1)8.38
<br /> 07 Personnel 440.33 54.94 385.39 1.843.16
<br /> 010 Finance tr BuOget )4]'95 16],58 580.3] ]02.13
<br /> 011 City Clark 34)'95 2.27 290 42 912.11
<br /> 012 City Treasures 409.89 92.23 317.64 39),86
<br /> 014 Accounting 806.25 113.20 693.PS 560.77
<br /> 013 Computer Services 594.61 122.0) 1,16].9]
<br /> 016 Purchasing 881.18 123.31 772.34 901.83
<br /> 021 Plannln9 871.36 183.23 68J•31 67 1,184.58
<br /> 024 Public Works I Adman ],059.80 219.08 806.13 12.31 992 88
<br /> 026 dnlmal Control 1,443.01 5'612.55 2.520.58
<br /> 027 Senior Centex 1,034.]6 163.18 •12.59 8,939]7
<br /> 028 Risk Nana 389.62 64,62 325.58 823.96
<br /> 031 Palace gement 239.36 39.88 325.00 416.35
<br /> 032 Flte 33,855,04 4,390.93 199.48 1)3.36
<br /> 35,405.96 4,421.82 39,464,±1 14,843.31
<br /> 038 Facilities 2,069.40 0,957.14 5,393.)8 - -I!
<br /> 311.65 1,757.75 3,0]4.41
<br /> TOTAL GENERAL FUND 8 90,143.70$12,966.99$ 77,176.71$46,780.50
<br /> 101 Park and Recreation 4,485.27
<br /> 110 Library 3,025.86 698.37 2,393.49 3,230.03
<br /> 11) E.S.C.I.C.C. 632.37 2,393.49 3,330.68
<br /> 120 Street 318,03 75.2) 281.)6
<br /> 130 Manpower 71 11110000 12,800.00 3,000.00 9,]00.00 900.00
<br /> 132 Golf 00.00 00.00 6,593.22
<br /> 153 y 6,073.89 129.97 00.2100 00.00 j
<br /> eiganc Ned Svcs 6,013.89 928.685,083.21
<br /> 981'84 1,54],88
<br /> s,Das.zl 542.07
<br /> t..1
<br />
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