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50
<br /> • M
<br /> April Iv,1989
<br /> CONSENT AGENDA ITEMS
<br /> • [oval by Cerg.membex G1pso� secondrtems C uncrlmemher OYerstreet
<br /> op [M1e Po 11 owing con agentls
<br /> •
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3153 as follows:
<br /> That the payroll o the employees of l OP Ev as of Apr. B,
<br /> 9e9 a ants issue ApxL 1,1999 ving beenenud itbetla[e and the
<br /> ntl wax apnrovetl antl e4pxoperM1offiers a e y u e and d
<br /> andedirectedbto axge warran[s on he Payroll Fund in payment[Nerenf.
<br /> GROSS
<br /> EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAY L 0 5 PAY CONTRIB. i.
<br /> Legislative 3,980.08 1,906.09 2',D74.79 1,822.A
<br /> NI 10,161.36 4,133.73 7.63 2,835.L
<br /> 004 Admin 16,539.65 6,874.80 9,66 4.85 4,001.005 11
<br /> 4
<br /> Municipal Court 64.77 1,492.96 4,971.81 1,912.61
<br /> 8.64 992.189 016 46 5,476.45 2,6
<br /> 00 e
<br /> 0 FinanceBudget 4,995.28 2,978.82 2 1,27 61
<br /> • 011 City Clerk a 4,963.84 2,227.02 2,716.02 1,145.84
<br /> • City Treasurer 5,476:36 2'6294.46 13,]41.70 23.2'
<br /> 12 Accounting ur 6,476.33 42 ,981.91 041.11
<br /> 015 Computer ices 10,440.60 ,216.91 4,223.69 ,618.62
<br /> 016 Purchasingzr 7,982.21 2,605.62 5,376.59 1,796.0
<br /> • 021 Planning 0,043.48 15,230.96 14,812.52
<br /> •
<br /> 024 Public Works 6 Admin 4,797.89 21,019.72 43,778.17 6,646.0
<br /> •
<br /> 026 mal Control 0,144.41 2,734.44 5.409.97 16.58 11,393.41
<br /> 335.31
<br /> 6ter 4,855.93 1,639.35 3,2
<br /> 27 Risk028 Management 2,]02.32 1,032.25 1,6]0.0] ]4.M
<br /> 031 Police enior n230618 e0 95,536.05 153,255.25 4
<br /> 032 Fire 1,585.30 129,033.50 2,483.96'
<br /> 038 Ramillies/Maintenanc 228,063.85 10,133.29 17,930.56 7,827.2
<br /> TOTAL GENERAL FUND$ 683,857.70$266,459.18$ 417,398.52$120,681.51
<br /> 101rk and Recreation 65,602.48 22,861.43 42,741.05 15,733.2,
<br /> 110 Libraryy 31,486.06 11,755.49 19,]30.5] 8,83'45
<br /> 117 E .C.C. 3,484.64 2,201.41 1,203.23 9
<br /> 8• 71
<br /> 120 7.16 9,497.50 6,779.66 7,769.BF
<br /> 132 Golf et 14,888.83 6,317.14 18,571.69 3,826..
<br /> 153 Emergency Med cs 25,134.10 961.33 1,172.85 2,599.2.
<br /> 1498 eBlk Grants 8 6,907.69 11,]35.39 ]5,307.94 3172.34 1,754d,
<br /> OS Utilities 33,745.63 50,437.6
<br /> .13
<br /> 425 Transit 180,369.89 4,449.54 45,920.35 21,686,
<br /> 501 Equip Rental 2 28.503 514.53 16,413.977,332.95
<br /> 503 W 00 Oo elf I sur 00.00 00.00 1,
<br /> 464.51
<br /> 504 Central store 2,313.44 708.68 1,604.76 525.11
<br /> CITY TOTALS $1,103,996.20$441,979.27$ 662,016.93$229,776.2;
<br /> BIO CALL
<br /> 1 To call for bids for ten items
<br /> f
<br /> o equipmento
<br /> replacement at a total
<br /> 4st 1909ed b
<br /> cost of$170,000. Rids to a received until 2:00 p.m.099
<br />
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