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77 & II
<br /> February 21,1990 $
<br /> J 4 113h1
<br /> fll
<br /> GROSS EMPLOYEE NET EMPLOYER 1yj JP
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB II 1�..
<br /> 001 Legis1ativ8 4,2]).28 1,]09.4] 2,567.81 1,992.89
<br /> 03 Legal 10,996.45 4,)01.4) 6,214.98 3,138.07 11 I''
<br /> 004 Admin 20,639.15 5,663.54 14,975.61 5,103.1]
<br /> 005 Municipal Court 8,681.53 2,405.46 6,2)6.0] 3,080.44.
<br /> 00] 1 12,113.19 3,318.91 8,]94 2 2 995.99 III l,l I1
<br /> 010 Finance8Budget ),200.4) 3,653.56 3,546 91 1,951.47 9
<br /> 011 Sty Clerk 5,660.98 2,965.11 2,695 1,435.48
<br /> 012 City Treasurer 5,80).43 3,)98.53 2,000 90 1 6 ,1�
<br /> 014 R t1 g 6,965.89 3,009.)4 3,0)6 15. 2 025.2 Ir
<br /> 015 Computer Services 12 366.18 6,634.12 5,)32 06 3,421.86 ppptl III1
<br /> 016 P' h i g 8,589.78 3,349.]) 5,240 01 2,193.67 [4'1 rel
<br /> 021 Planning 40,686.36 20,487.39 20,198.97 10,404.17
<br /> 024 Public Works 0 Admin 75,854.39 26,803.96 49,050 43 20 165.2
<br /> 026 Animal trot
<br /> 027 Senior Centex 61,4.59 3,2828 5 )530 1:=T.
<br /> ,6d I
<br /> 028 Risk Management 031 Police 7866.5 97,930.302 161,8275.00 44,558.44 ill I,'
<br /> II
<br /> 032 Fire 237,643.14 100,581.84 129,061.30 34,482.96 1111
<br /> 038 Facilties/Maintenanc 32,735.35 13,940.79 10,794.56 9,238.75 f (
<br /> TOTAL GENERAL FUNDS )69,)22 31$316,313.35$ 453,408.96$152,522.96 I 11 I
<br /> 101 Park and Recreation 74,3 .44 27,272.37 4),126.0) 18,768.29 II
<br /> 110 Library 36,084:45 14,046.80 22,037.65 10,198.98 I 11
<br /> 117 E.S.C.I.C.C. 5,133.85 2,930.21 2,203.64 1,438.75
<br /> 120 Street 32,0]8.)2 12,580.98 19,49).)4 8,932.41
<br /> 132 Golf 12,799.62 5,63].)0 7,161.92 3,501.54
<br /> 153 Emergency Ned Svcs 23,493.62 10,810.22 12,673.40 3,427.77
<br /> 198 CO Blk Grants 6,749.50 1,589.51 5,159.99 1,)06.)0
<br /> 401 Utilities 153,933.43 67,309.99 86,623.44 42,463.38
<br /> 402 Solid Waste Utility 00.00 00.00 00.00 00.00
<br /> 425 Transit 86,629.36 30,558.71 40,070.65 25,093.59
<br /> 501 Equip Rental 26,838.55 12,859.40 13,979.15 7,415.69
<br /> x 503 Wk.Comp.Self Insur 00.00 00.00 00.00 1,185.05
<br /> 504 Central Stores 2,578.64 )08.9) 1,]89.6) 578.30 i..:'.
<br /> CITY TOTALS $1,230,430.49$510,698.21$ 719,732.28$277,313.41
<br /> LANDFILL SITE REQUEST FOR PROPOSALS i„
<br /> To authorize advertisement of a Request far Proposals for a
<br /> consultant t0 perform Remedial Investigation/Feasibility Study for
<br /> the old city landfill site.. I,;
<br /> K
<br /> SENIOR CENTER BUDGET AMENDMENT I II
<br /> io approve a butlget e57771 nt 151100 tc mentl plans antl system I,
<br /> oxtlinance to increase funding in the unt Of $26,60$ Por the e,
<br /> Senior Centex expansion. 1,1 IJP
<br /> POLICE DOG PURCHASE BUDGET AMENDMENT
<br /> To approve a budget amendment request in the amount of $8,000 111
<br /> 1Onated by the Lions ClUbv Toi purchesa of Operating
<br /> ,,,of
<br /> t0 be III 111,
<br /> inclutletl to the Tira[amentling oxtlinance to 1990 Opera tl ng Budget. I t
<br /> 01 I
<br /> :1''1
<br />
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