|
1—,m
<br /> 399
<br /> Oct.4,1989. 'I
<br /> FUND DEPARTMENT GRO55 EMPLOYEE _ _MET EMPLOYER
<br /> PAYROLL OEOUCTIONS - --ppy-- CONTRIB.
<br /> 001 Legislative 0,125.20 1,170.61 2,954.59 433.05
<br /> 003 Legal 10,539.48 3,659.47 6,800.01 1,273.51 �I 1
<br /> 004 Admin 15,058.00 3,810.54 11,247.86 1,884.19
<br /> 005 Municipal Court :6,740.02 1,509.91 5,230.11 896.26
<br /> 0070Personnel 10,004.38 2,945.43 7,058.95 1,363.02
<br /> 30 Finance 6 Budget 5,198.36. 1:429:33 2,526.03 732,56
<br /> 012 City Treek 5,120.16 1,769.25. 3,859.89 734.68 'i
<br /> 012 City Tntinguxer 5,621.39 2,033.05 4,556.01
<br /> 0140Computer S 0,777.52 2,251.38.. 8,521.16 494.30
<br /> 15 936.64
<br /> Purchasing
<br /> Services 19,]29.15 2,557.08 8,522.12 1,290.92
<br /> 016 Purchasing 9,129.65 2,624,29 6,776,32 1,559,92
<br /> 021 Planning 35,402.63 12,626.29 22,0)6.34 4,959.94
<br /> 024 Public Works&Admin 71,086.48 15,037.92 56,048.53 9,857.88 '
<br /> 026 Animal Control 7,935.52 1,913.99 6,021.53 1,303.55
<br /> 027 Senior Center 5,327.80 1,355.22 3,972.62 730.58
<br /> 020 Risk Management 2,790.48 919.23 1,871.25 393.09
<br /> 031 Police 225,483.27 50,728.92 174,750.35 15,120.37
<br /> 032 Fixe 235,163.33 56,757.70 170,405.63 12,854.68
<br /> 038 Facilties/Malntenanc 30,748.18 7,233.38 23,514.80 4,297.00
<br /> TOTAL GENERAL FUND$ 702,939.95$172,380.02$ 530,551.93$61,151.23 1
<br /> 101 Park and Recreation 72,165.69 16,936.83 55,228.86 9,265.81
<br /> 110 Library 34,245.75 8,047.84 25,392.91 4,630.30
<br /> 117 I.C.C. 4,850.32 1,239.05 3,111.27 686.78
<br /> Street
<br /> 120 Street 32,474.13 8,724.60 23,749.53 0,412.08
<br /> 132 Golf 15,060.62 3,405.20 11,575.42 1,880.73
<br /> 153 Emergency Med-Svcs 21,284.71 4,954.66 16,332.05 1,1)1.00 ,.
<br /> 401 UD lit esants 3,130.73 714.32- 7,416.28 263.52
<br /> 401 Utilities 153,500.24 45,790.13 107,409.19 21,240.
<br /> 52 h
<br /> 402 Solid Waste Utility500.24 91.13 009.11 40.0)47
<br /> 425 Transit 81,149149.9595 23,418.51 19,851.58 13,732.26
<br /> 501 Equip Rental 26,936.09 7,084.51 19,851.58 3,732.56
<br /> 503 WkrsCent Comp.SelfStores Insux 00.00 00.00 00:00 00.00
<br /> 504 Central Stares 3,070.05 742.89 2,321.56 382.69
<br /> CITY TOTALS $1,153,211.24$294,019.58$ 859,191.66$120,664.02
<br /> Roll was called with all Councilmembers voting yea.
<br /> Motion carried.
<br /> CONSULTANT AGREEMENT
<br /> Moved.y Councilmember Morrow, seconded by Councilmember Diamond to
<br /> authorize the Mayor to signae consulting agreement with Brown and
<br /> Caldwell 9 design P e combined sewer overflow control pipeline.
<br /> Roll...was called with all councilmembers voting yea except
<br /> 1
<br /> 1
<br /> Ccuncilmember Gipson who was excused.
<br /> Motion carried.
<br /> {
<br /> 1
<br /> l
<br />
|