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1,4
<br /> i 944
<br /> F
<br /> :F�*1 , Sept.6,.1989
<br /> by
<br /> 45
<br /> (' GROSS- EMPLOYEE - NET EMPLOYER
<br /> '4 FUND DEPARTMENT PAYROLL .DEDUCTIONS CONTRIB.
<br /> , 1 001 Legislative 4,125.20 1,684.57 2,640.63 1,845.91
<br /> 003 Legal 11,214.07 4,595.45 6,610.62 2,963.76
<br /> rfil 004.Admin 15,114.44 6,201.70 8,912]4 3,588.50
<br /> IX
<br /> K 005 Municipal Court 7,449.85 1,906.56 5,543.29 2,062.69
<br /> Ta ,t; OOJ Personnel 9,431.21 3,334.68 6,096 53 2,320.06
<br /> 010 Finance 6 Budget 5,197.36 3,057.51 2,139 85 1,324.21
<br /> ^ 011 City Clerk 5,188 15 2 45]44 2,7-G0.71 1 293 66
<br /> 012 City Treasurer 5,55 92 "3,717.66 1,838 2 1,469.84
<br /> 014 Accounting 6,562.60 2,69 38 3,872.22 1,872.08
<br /> 015 Computer Services 10,999.20 6,105.28 4,893.92 2,839.86
<br /> 016 Purchasing 8,622 83 3,081 56 5,541.27 2,303.30
<br /> 021 Planning 34,660.17 16,842 91 17,817.26 f''''.4 024 Public Works 8 Admin 68,736.64. 20,091.95 48,644.69 17,234.55
<br /> E„[ 026 Animal Control 8,172.80 2,8]9.]0 5,293.10 2,198.09
<br /> 11��.yy� 1 027 Senior Center6,659.84 1,923.81 4,736.03 1,256.44
<br /> ',G,4' 028 Risk Management 2,790.48 1,064.84 1,725.64 555.91
<br /> 031.Police 224,696.02 83,767.61 140,928.41 38,164.82
<br /> t• ]'� 032 Fire 241, 7.48 97,]38 27 143,949.21 23,054.40
<br /> 030 F cilties/Mai.t nanc 30,681.16 10,939.62 19,741.54 8,735.27
<br /> TOTAL GENERAL FUND$ 707,545.42$274,081.50$-433.,463.92$123,746.78
<br /> 4 ? 1.,. 101 Park entl Recreation 09,862.06 26,369.53 63,493.33 18,020.74
<br /> �� 110 Library 33,209.1] 1203.90 21,1]027. 9 226.JJ
<br /> 1 117 E.S.C.I.C.C. 4,850.32 2,030.79 2,019 53 1,329.90
<br /> 444 120 Street 30 18].95 9,687.22 20,500 8,291.66
<br /> Eolf 17,517.04 6,345.09 '11,1]1.95 3,759.08
<br /> f5 C, r 153 Emergency Med Svcs 22, 03 11,40].79 631.65 15,226.94 1,709.40
<br /> 123.36 2,330.36
<br /> 19 CO 01k Grants 6,634.
<br /> }y� 401 Utilities 156,581.48 6],19].21 89,384.27 40,951.42
<br /> 402 Solid Waste Utility 196.00 15.24 180.76 15.24
<br /> 425 Transit 84,870.72 36,25 48 48,616.24 23 206.90
<br /> 501 Equip Rental 26,393.09 11,568 71 14,824 38 6,704.62
<br /> 1 ;4 { 503 Wk9s 0mp.5e1P Insur 00.00 00.00 00.00 00.00
<br /> ±8'2 504 Central Stores 2,954.52 867.82 2,086.70 589.90
<br /> CITY TOTALS $1,183,558.31$460,295.93$ ]23,2 38$239,970.41
<br /> pall was called with all councllmembexs voting yes.
<br /> Motion carried.
<br /> ( RESOLUTION-STREET VACATION
<br /> , 4 I Moved by Council bar Pope, seconded by Councllmember Diamond to
<br /> ,w µ'1,i;j adopt Resolution No.3221 as follows:
<br /> ' {'I I. WHEREAS, the oat of more than two-thirds the front
<br /> footage o4 Zillah Street from South 3rd Ave to886 alley west of South
<br /> 1 [. 3rd Ave.and adjacent to the following described real property:
<br /> Lot 5,Plat oP Town ,1 Lowell,Plk 2 Al"atljacent t0 Lot
<br /> 4 1 1,Plat 0P Town oP Lowell,Block 25,entl
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