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247
<br /> 1
<br /> June 28,1988
<br /> GROSS EITLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,199.76 1,716.90 2,082.86 1,582.51
<br /> 003 Legal 0,248.63 4,007.65 6,240.98 2,611.04
<br /> 000 Atlm1n 15,368.56 5,365.61 10,002.95 3,626.73
<br /> 005 Municipal Court 4,705.27 1,274.59 3,510.60 1,214.22
<br /> 007 Personnel 7,414.16 2,804.60 4,569.56 1,830.00
<br /> 010 Finance 6 Budget 4,632.56 2,552.56 2,080.00 1,151.11
<br /> 011 City Clerk 4,280.02 2,186.12 2,093.90 1,114.75
<br /> 012 City Treasurer 8,419.38 4,505.96 3,833.42 2,235.60
<br /> 014 Accounting 6,135.68 2,633.52 3,502.16 1,652.00
<br /> 015 Computer Services 10,041.71 6,180.00 3,857.71 2,576.00
<br /> 016 Purchasing 6,859.66 2,410.01 4,441.65 1,731.40 1 ��
<br /> 021 Planning 25,274.73 13,640.18 11,630.55 5,807.91
<br /> 024 Public Works 6 Admin 74,904.50 29,008.34 45,696.16 17,381.09
<br /> 026 Animal Control 7,439.15 2,707.47 4,731.68 1,771.07
<br /> 027 Senior Center 4,346 24 1,372.81 2,973.43 970.90 I 1
<br /> 028 Risk Management 2,613.36 913.69 1,699.67 506.56
<br /> 031 Police 207,972 56 01 680.75 126,091.01 32,078.32
<br /> 032 Fire 224,573 103,548.56 121,024.69 16,835.02 qS 1��
<br /> 038 Facilities 23,821 18 9,859.31 13,961.07 6,320.39
<br /> I
<br /> TOTAL GENERAL FUNDS 652,930.36$270,700.63$ 374,229.73$103,038.46 dv
<br /> 101 Park and Recreation 64,173.56 22,858.91 41,314.65 13,022.90 ,4
<br /> 101
<br /> 110 Library 27,162.62 10,860.30 16,294.32 7,109.87N
<br /> 117 E.S.C.I.c.C. 4,595.64 2,276.89 2,310.55 1,103.60 k
<br /> 120 Street 33,270.81 11,298.60 21,972.21 0,903.97
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00 1,1''''''
<br /> 132 Golf 15,167.51 5,669.66 9,097.85 3,203.08 .lid.
<br /> 153 Emergency Med Svcs 21,973.00 12,333.28 9,639.72 1,737.07
<br /> 190 CD Blk Grants 5,580.24 1,513.93 4,066.31 1,496.54
<br /> 401 Utilities 304,513.11 47,049.16 57,463.95 25,871.12 'If
<br /> 425 Transit 78,165.98 33,965.40 44,200.58 20,002.17
<br /> 501 Equip Rental 23,720.20 10,019.19 12,905.01 6,018.08 Or
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 00.00 p
<br /> 504 Central Stores 1,566.00 591.27 974.73 420.10 q '1
<br /> CITY TOTALS $1,032,822.83$037,945.22$ 594,877.61$192,726.96 11
<br /> 'II'
<br /> 01
<br /> 010 CALL
<br /> To call for bids for the 1988 Welter Hall Golf Course Drainage
<br /> Improvements. Bids to be received until 2:00 p.m.July 14,1988. (fi,
<br /> BID CALL 1.
<br /> To call for bids for Riverfront Park Landscaping,Phase I. Bids to
<br /> oe received until 2:00 p.m.July 14,1980.
<br /> 330 CALL
<br /> TO call for bids for Riverfront Park Lighting,Phasr I. Olds to Ce
<br /> received until 2:00 p.m.July 14,1988.
<br /> Rall was called with all councilmembers voting yes.
<br /> Motion carried.
<br /> E
<br /> 1,4
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