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<br /> 1 1, 466 November 16,1988
<br /> 4i 1 GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS .PAY CONTRIB.
<br /> 41 I 001 Legislative 3,928.96 1,656.82 2,272.14 1,603.24
<br /> 003 Legal 9,701.13 3,826.63 5,874.50 2,395.59
<br /> 1 004 Admin 16,103.47 6,164.02 9,939.45 3,061.74
<br /> 005 Municipal Court 3,656.30 1,314 83 4,341.47 1,630.09
<br /> 007 Personnel 7,672.07 2,804.67 4,867.40 3,074.17
<br /> 010 Finance A Budget 4,408.77 2,340 25 2,068.52 949.93
<br /> 011 City Clerk 4,230.09 2,000 60 2,230.21 1,110.73
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<br /> 012 City Accounting
<br /> sex 0,152.81 5,052 69 3,100.12 2,093.94
<br /> Olfl Accounting 5,062.25 2,612.04 3,250.21 1,634.03
<br /> 015 Computes Services 30,097.78 6,270.39 3,827.39 590.52
<br /> ,> �� 016 Purchasing 7,475.80 2,390.03 5,085.77 1,732.84
<br /> 021 Planning 26,135.78 13,543.96 12,591.82 5,893.82
<br /> 024 Public Warks 6 Admin 73,515.00 25,809.57 47,705.43 17,533.09
<br /> 026 Animal Control 7,132.44 2,212.42 4,920.02 1,775.33
<br /> 027 Senior Centex 4,606.96 1,556.63 3,050.33 1,012.43
<br /> i 1 020 Risk Management 2,613.36 1,005.70 1,607.66 507.92
<br /> 031 Police 206,259.14 76,933.17 129,325.97 33,316.63
<br /> 2 Fire 209,324.55 88,346.71 120,977.84 17,783.71
<br /> 3� 9 038 Facilities/Maintenance 24,398.79 9,865.51 14,533.28 6,510.33
<br /> 1 TOTAL GENERAL FUND$ 637,276.25$255,706.72$ 301,569.53$105,210.00
<br /> :q{ 101 Park and Recreation 54,446.93 20,474.20 33,972.73 12,716.64
<br /> Ill 110 Library 27,638.11 10,533.79 17,104.32 7,067.60
<br /> Y 117 549884I.C.C. 3,442.79 2,084.30 1,350.49 781.73
<br /> 120 Street 36,618.60 13,326.54 23,292.06 9,912.42
<br /> 11 11- 132 Golf 13,141.74 5,127.09 8,014.65 3,329.64
<br /> 1 11q 153 Emergency Ned Svcs 22,934.59 11,882.61 11,071.98 1,084.50
<br /> ( 44 198 CDBlk Grants 6,645.04 1,931.27 4,693.77 1,717.19
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<br /> 401 Utilities 112,166.82 46,907.52 5,259.30 27,289.94
<br /> It 425 Transit 73,811.85 33,811.95 39,999.90 19,199.45
<br /> ,I M. Eguip Rental 23,495.72 10,487.50 13,000.22 6,034.71
<br /> q {�� 503 Wkxs Cmmp.self Insus 00.00 00:00 00.00 062.50
<br /> rg: 11 I 504 Central Steres 1,566.00 534.20. 1,031.72 421.00
<br /> 41 CITY TOTALS $1,013,204.44 6412,827.77$ 600,376.67$196,427.48
<br /> �gA�I p I i
<br /> p'{ 1)I1 BID CALL
<br /> IR [F( To authorize a c 11 for bids for used 1988 rental cars for the
<br /> h I 1 Investigations Division of the Police Department with bid opening at
<br /> 1 1, , 2:00 p.m.on December 1,1988.
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<br /> Roll was called on the consent agenda items with all counCilmembexs
<br /> voting yes.
<br /> Motion Carried.
<br /> •fs OFF ROAD VEHICLE USE LANOUS#20495RONT PARK
<br /> d 1 �I, Bob Coupes, Parks and Recreation Director, stated with the
<br /> acquisition of the Le gus RSverfront Park site,the City acquired a
<br /> s e active dredge disposal site. Non sanctioned off Road Vehicle(0RV)
<br /> kl use of this sand pile has occurred far several years.
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