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RIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIT
<br /> 525 December 28,1990
<br /> 0,273.45 2,241.06
<br /> ,��- Centex 7,706.87 3,433.42 1,398.11 392.60
<br /> 027 SeniorP01108 1,920:48 ]22.3] 431.25 40,513.10
<br /> 028 Risk Management 260,119.91 101,680.66 157,031.70 74,909.43
<br /> 0310Police 236,247.74 112,290.30 163,
<br /> 032 Fire 552.44 10,071.54.
<br /> 038 Faciltles/Ma intenanc 36,14].74 12,595.30 23,
<br /> TOTAL GENERAL FUND$ 011,201.78$322,293.87$ 480,907.91$164,927.40
<br /> 3 81,147.60 29,921.39 51,226'.21 21,164,11
<br /> 37,828.42 14,3]0.63 23,05].79 10,]10.19
<br /> Ij 117 Park and Recreation 1,381.54
<br /> �. 110 Library 5,168.73 2,934.18 2,234.55 b,1]0.46
<br /> 117 StreetI.C.C. 20,604.09 1,069.28- 22 4]3.37 3,780.05
<br /> 120 Street 5,090.25 7„409.33 3,592.06
<br /> 132 Emergency
<br /> 22,499.50 476:16 #11 861.99 1,556.82
<br /> 153 CD BlkmGr Med Svcs 4 13815 12 93 00 3,348.81
<br /> 198 CD lit esentz 5,841.81 593.98
<br /> 205,562.16 96,657.04 108,9X:1; 56 432.]4
<br /> 401 Utilities 1,487.03 600.00 47,581.65 258,933.32
<br /> 402 Solid Waste Utility 88,021.15 4 43.50 17,719.92 ,433.61
<br /> 625 Transit 31,687.53015,974.1100 00 3,635.91
<br /> O1 Equip Rental15 1o,sur 0 D 00.00 669.95
<br /> 503 Nk Comp 2,400.]8 823.94 1,500:. 00.00
<br /> 507 'C mmu 00.00 00.00
<br /> g0] Telecommunications
<br /> CITY TOTALS $1,327.596.81$542,085.59$ 755,511.22$309,040.96
<br /> [� RSOLUT2ON
<br /> To adopt Resolution 3417 as follows:
<br /> n Dee.ane
<br /> I� That1990 the warrant o4 the employees 1990,of e Naving beenee audited,ut cured
<br /> 1990 and warrants issued Dec.31, officers are hereby honied
<br /> same is hereby approved and the
<br /> on Dex 11 Fund in payment
<br /> ' and Bisected to c0eige wax a The PayxO
<br /> NET ,MR
<br /> 4 GROSS EMPLOYEE p09 O 0417905.
<br /> FUND DEPARTMENT MI LL DEDUCTIONS
<br /> p 365.68 1,798.91 2,566.7] 2,002.52
<br /> 11
<br /> 001 Leglsletvve 2 782.10 5,281.91 ]5007 3,259.73
<br /> 0,601.51 1,208.69 19,472.82 4,625.95
<br /> 003 Legal 7.2 4.62 3,162.05
<br /> 004 Admin 10,]03.24 3,658.62 g 514.11 3,400.90
<br /> 005 icipal Budge 17,604.69 3,966.51 0 64.66 1,730.97
<br /> 007 City Clerk
<br /> 0,611.91 3,966.2] 4,365.40 2,924'62
<br /> 010 CitynTe h ueret ,210.41 - ,853.01 2,581.37 1,968.48
<br /> 011 City C1 k 6,435.89 3,854.52 4 126.91 2,023.32
<br /> 012 Accounting
<br /> 7,685 20 3,630.99 4,199.60 4,891.10
<br /> �' 014 A ti g Treasurer1 3 0,481.63 5,021.65 ,400.97
<br /> ��'', 017 C diutt 5 xvices 7 700.60 2,]00.00 00.00 0.00
<br /> II 016 Purchasing
<br /> 00.00 00.00 31,633.95 13,015.30
<br /> 02] Audit4010 53,809.42 22,375.47 67,412.62 24,711.39
<br /> 021 Planning- 5::11/?/.01.]9 6,316.06 2,953.04
<br /> 026 Publvc 08009 1 Admin 52,693.07 4,924.74 2,163.00
<br /> 4: 026 Animal Contx0l 7 64].6] 2,]22.93 1305.07 422.03
<br /> 2,112.53 807.46 960.02 50,361.20
<br /> �; 028 Risk Management 207 144 04 103,204.02 158,710.60 35,032.16
<br /> 031 Pc lice 262,791.15 104,050.55 25,]11.90 10',]40.40
<br /> 032 Fiie 689.33 13,97].37
<br /> 030 Fac3lties/Ma In tenenc 39,
<br /> TOTAL GENERAL FUND E 8]],342.93$320,948.66$ 556,394.2]$172,002.59
<br /> v Y)
<br /> 9ta
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