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84
<br /> February 24,1988
<br /> Moved by Councilmember Overstreet, seconded by Councilmember Langus
<br /> to sasPreve the requests.
<br /> Roll was called with all councilmesbers voting yes except
<br /> Councilmember Gipson who was excused.
<br /> Notion carried.
<br />' 11,1j
<br /> President give then reminded the council of the strategy plan
<br /> meeting to be held at Lion's gall on Saturday from 8 to 10 a.m.
<br /> ' 4f.
<br />' i CONSENT AGENDA ITEMS
<br /> 1 Talo:K tghemMTOTindVcOnnsnentrangtend:INg:1 by
<br /> Councilmember
<br /> "ng"
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2982 as follows:
<br /> '[ I'48 rgl : :tilLonist'd:dn;:rYNn%80nnh:litingnt4721:!1,1rnba 13,
<br /> ' ,I aagc is hereba aPproved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND OEPARTNENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> i' 001 Legislative
<br /> 003 Legal 3,722.48 1,983.77 1,738.71 1,576.15
<br /> 8,795.97 3,326.93 5,469.04 2,370.98
<br /> I . 004 Admin
<br /> 005 Municipal Court 15,326.55 4,784.20 10,542.35 3,612.66
<br /> 4,535.60 1,205.73 3,329.87 1,238.37
<br /> 007 Personnel 8,482.97 3,293.58 5,189.39 1,980.95
<br /> 010 Finance&Budget 3,578.80 1,977.39 1,601.41 843.49
<br /> 011 City clerk 4,230.88 2,172.82 2,058.06 1,107.90
<br /> li 012 City Treasurer 8,411.80 4,650.03 3,761.77 2,217.72
<br /> 014 Accounting 6,042.32 3,674.54 2,367.78 1,655.94
<br /> 015 Computer Services 9,800.22 6,074.77 3,725.45 2,534.08 ,
<br /> t 016 Purchasing
<br /> 021 Planning 6,854.74 2,371.83 4,482.91 1,585.90
<br /> 25,479.51 13,166.91 12,312.60 5,663.12
<br /> 024 Public Works&Admin 69,364.00 24,208.68 45,155.32 16,869.97
<br /> Animal Control
<br /> 027 Senior Center 7,702.66 2,689.70 5,012.96 1,747.29
<br /> 4,346.24 1,373.39 2,972.85 970.41
<br /> 028 Risk ManageMent 2,465.28 855.88 1,609.40 483.42
<br /> 031 Police 217,412.34 82,229.88 135,182.46 31,831.12
<br /> 032 Fire 211,794.05 104,642.74 107,151.31 16,881.47
<br /> 038 Facilities 21,993.27 9,499.43 12,493.84 5,875.81
<br /> t
<br /> TOTAL GENERAL FUND 9 640,339.68$274,182.20$ 366,157.48$101,046.75
<br /> f ;' 101 Park and Recreatien 49,796.46 19,246.69 30,549.77 12,066..
<br /> 110 Library 24,305.98 10,286.67 14,019.31 6,015.21
<br /> r' ' 117 E.S.C.I.C.C. 4,595.44 2,336.94 2,258.50 1,167.91
<br />, 120 Street 34,643.82 14,123.30 20,520.52 9,473.15
<br />
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