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(. 73
<br /> February 20,1991
<br /> C
<br /> GROSS EMPLOYEE NET
<br /> DEPARTMENTFUND PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 613.51 2,106.75 426.76 20164.20
<br /> 003 Legal 12,404.07 5,534.26869.81 3,503.75
<br /> 004 Admin 24,281.57 7,902.34 16,379.23
<br /> 005 Muni Ct 9,493.69 3,190.49 6,303.20 2,998.78
<br /> 007 Personnel 14,327.44 3,280.461 1,046.98 3,992.14
<br /> (: 010 F 6 Budd 7,209.68 031.34 4,178.34 1,914.13
<br /> 011 City Clerk 8,080.564,152.0d 2,011.08
<br /> 012 City Treas 5,714.06 3,467.84687.21
<br /> u
<br /> 014 Accounting ,646.33 4,226.39 ,419.94 2,213.76
<br /> 015 Cmpt Sexy 14,498.30 7,719.446,778.86 .51
<br /> 016 Purchasing 7,689.07 2,951.53 4,737.54 2,396.49
<br /> 17 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 54,111.3233,172.14 13,244.99
<br /> 9 .O1
<br /> Wks/Admin 32,701.95 25,135.92
<br /> 026
<br /> Animal Conti 9,441.83 3,585.995.03
<br /> ]Senior Center 7,029.61 ,200.61 2,154.66
<br /> 8 Risk Mngment 2,016.56 827.671188.89409.26
<br /> 031 Police 287,755.12 106,627.38 1,127.74 54,323.54
<br /> 032 Fire 288,514.67 117,290.68 181,223.99 36,992.46
<br /> ( 038 Fac/Maim 39,846.58 14,967.31 24,879.27 11,189.16
<br /> TOT GEN FUND$ 901,031.98$347,168.46$ 553,843.50$179,748.38
<br /> 6 Wee .21 31,661.14 55,464.0] 22156.72
<br /> 110 Library 6,893.50 25,592.18 11,
<br /> 4817.88
<br /> 117 E.S.C.I.C.C. ,42].20 3,426.75 1,998.45 1,426.94
<br /> 120 Street 26,844.532 7,655.00
<br /> 132 Golf 12,908.71 5,341.36 7,56] .353,860.92
<br /> 150 C mm/Rec 2 00.00 00.00
<br /> 153 Em Med•Svcs 29,442.48 15,644.76 797.72 4,180.64
<br /> 155 Cap Rs Fund
<br /> 00.00 00.00 00.00
<br /> 198 Co BlkGrnts6,229.65 2,773.44 3,456.41 1,634.09
<br /> 401 Utilities 204,181.61 90,940.19 113,233.42 .32
<br /> 402 8 WasteUtil 1,926.58 1,078.79 5650].43
<br /> (
<br /> 425 Transit 95,233.22 41,935.48 53,29].]4 28,203.67
<br /> I 501 EgOip Rental 33,971.83 15,231.79 18,740.04
<br /> 503 Wkrs Comp. 00.00 00.00 2,797.]8
<br /> 504 Centr Stares 2,352.84939.38
<br /> 1,413.46 651.86
<br /> 507 Telecomm 357.51 ]6.35 281.16 27.93
<br /> CITY TOTALS $1,449,519.23$576,170.25$ 873,348.98$330,898.76
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