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I 453 November 14,1990
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL. OEOUCTIONS PAY CONTflIB.
<br /> 001 Legislative 4,009.49 1,712.94 2,296.55 1,966.09
<br /> 003 Legal 11,108.08 4,299.20 6,380.80 3,082.40
<br /> 004 Admin 20,704.75 5,497.24 15,207.51 4,.993.75
<br /> 005 Municipal Court 9,456.01 3,031.85 6,424.16 2,969.61
<br /> 13,136.64 3,000.89 10,135.75 3,308.28
<br /> 0007 Personnel 6,909.82 2,754.65 4,155.17 1,654.32
<br /> D1� ce Ci tynCleikButlget 7 486.82- .3,665.85 3,020.97 1,913.13
<br /> 012 City Treasurer 5,810.88 4,425,58 1,393.30 1,8]3.55
<br /> B' 014 Accounting 6,9]].65 3,365.03 3,612.62 2,104,93
<br /> 015 Computera ices 16,143.79 7,037.00 8,305.99 4,636.19016 6,
<br /> r 075.8] 2,575.81 3,500.06 1,864.12
<br /> �� 017 Audit ang v 00.00 00.00 00.00 00.00
<br /> 021 Planning 48,445.58 20 530.16 27,915.42 11,984,80
<br /> 1 tf'tt 1 024 Public Works 4min 83,544 8 126.72 56,418.14 23,026.00
<br /> 026 Animal Control AO 8,795 73,097.47 5,690.00 2,015.05.
<br /> 027 Senior Centex 6,338 97 2,386.77 3,952.20 1,777.90
<br /> 11 028 Ptak Management 1,920 48 -73.37 1,180.11 392,60
<br /> l'1 ', 032 Firi031 Ce 254,025 72 93 144.39 160,881.33 47,385,81
<br /> 238,373 31 97,343.83 141,029.40 35,338.36
<br /> 1,111 , 038 Facilities/Marntenanc 35,792.53 12,921.25 22,871.28 .10,179.21
<br /> 111
<br /> 111 4 TOTAL GENERAL FUND$ 785,144] $29 949.88$ 485,194.84$163,346.90
<br /> 11.11 101 Park and Recreation 3],45 02 1348.02 7,460.77,500.77 53,851.25 10887.25 ,894.74
<br /> 892.27
<br /> /i110 Library 5,168.72 2,953.61 22,215.11 1,301.57
<br /> '1 [' 117 LibrarI.C.C. 46,696.67 5,956.32 20,740.35 8,321.14
<br /> 20 Street
<br /> {1 iIII 132 Street
<br /> 15,297.12 5,394.47 9,902.65 3,932.96
<br /> 411 1' 1111
<br /> 3153 Emergency Med Svcs 20,905'94 11,035.32 3049.47 ,440.62 1,380.25
<br /> 895.96 3,484.42
<br /> 198 CO elk Grants Sr
<br /> { 401 Utilities 184,914.95 77,834.90 107,080.05 51,825.00
<br /> 1i. Gil 402 Sclid Waste Utility 3,487.03 6]].21 809.82 420.17
<br /> 425 Transit 84,100.67 35,672.50 48,428.17 5 9]32
<br /> I
<br /> I fl' '111 501 503 NkxepRenal Compt Selo Insui 28,226.0000.00 31 900.00 16,30200.00
<br /> 006 8,076.66
<br /> 53.04
<br /> 1P NN 504 Central Stores 1,244.36 508.76 735 60 398.93
<br /> '1111'11
<br /> I V, CITY TOTALS $1,280,306.45$494,722.95$ ]85,583 50$303,462.25
<br /> C Illi Roll was called with all councilmen voting yes.
<br /> 1�4 Motion carried.
<br /> 111 11 it I J00 COMPLETE
<br /> 11 8 Moved by Councilmen Moser, seconded by Councilman Overstreet t
<br /> o
<br /> l approve the Wastewater Treatment Plant Headworks Crane P01058ion es
<br /> �, complete and start the'30 day retention period.
<br /> Roll was called with all councilmen voting yes.
<br /> 111 I Motion carried.
<br /> 1 111'11
<br /> 1111 I
<br /> irI
<br /> 1I
<br /> 11 1 11 11,
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