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98
<br /> March 6,1991 /0
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<br /> GROSS EMPLOYEE NET EMPLOYER J
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,219.28 1,818.9600.32 2,024.85
<br /> 003 Legal 12,340.77 -5,644.02 6,696.75 3,483.76
<br /> 004 Admin 24,356.29 7,761.27 16,595.02 6,368.91
<br /> 005 Muni Court 9,483.20 3,026.32 6,456.88 2,997.24
<br /> 007 Personnel 14,351.37 3,288.53 11,062.84 3,897.66
<br /> 010 Fin&8002e909.68 3,058.59 4,151.09 1,914.02
<br /> 011 City Clerk 8,009.06 3,858.45 4,150.61 1,999.39
<br /> 012 City Treasurer 5,701.62 3,407.33 2,294.29 1,685.10 Q
<br /> 014 Accounting 7,857.18 4,213.35 3,643.83 2,245.44
<br /> 015 Comp Sery 14,678.28 7,528.01 7,150.27 4,165.91
<br /> 016 Purchasing 7,839.18 2,743.13 5,096:05 2,419.42
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 49,527.19 19,831.83 29,695.36 12,556.11
<br /> 024 P.Wks k Adm 99,167.23 31,279.74 67,887.49053.20
<br /> 26 Animal Control 9,441.85 3,393'.15 6,048.70 22,923.75
<br /> 027 Senior Center 7,470.66 2,688.16 4,782.50 2,222.21
<br /> 028 Risk Mann. 2,016.57 837.67 1,178.90 409.27
<br /> 031 Police 308,730.12 102,879.06 205,851.06 54,041.14
<br /> 032 Fire 258,899.69 104,323.01 154,576.68 37,194.27
<br /> 038.Fac/Ma1m 39,570.94 14,574.78 24,996.16 11,267.96
<br /> TOT GEN FUND $ 890,870.16$326,155.36$564,714.80$159,869.61
<br /> 101 Pik k Rec 95,081.26 31,949.64 63,131.62 23,511.26
<br /> 110 Library 43,922.07 16,064.362 7,857.71 11,833.72
<br /> 117 E.S.c.I.C.c. 5,308.63 3,374.13 1,934.500.19
<br /> 120 Street 33,441.95 9,895.10 23,546.85 9,750.82
<br /> 132 Golf 12,281.03 4,764.20 7,516.83 3,542.31
<br /> 150 omm/Rec lmpry 59.29 59.29 00.00 13.36
<br /> 153 Em Med'0000 26,241.97 13,046.94 13,195.03 3,548.72
<br /> 155 Capital Res Fund 59.29 59.29- 00.00 13.36
<br /> 198 CO Blk Grants 5,887.55 2,459.99 3,427.56 1,534.51
<br /> 401 Utilities 208,409.85 82,694.54 125,715.31 56,897.50
<br /> 402 S Waste Util 1,932.75 858.291 507.93
<br /> 425 Transit 98,853.53 41,081.92. 57,,074.46 77...6128,909.79
<br /> 501 Equip Rental 35,268.09 15,339.83 19,928.26 8,909.79
<br /> 01 Equip Rental 35,268.09 15,339.83 19,928.26 9,815.52
<br /> 503 Wkrs Comp Insur 00.00 00.00 00.00 1,360.38
<br /> 504 Central Stores 2,853.29 1,021.05 1,832.24 881.23
<br /> 507 Telecom 364.80 76.02 288.78 28.50
<br /> CITY TOTALS $1,460,835.51$548,899.95$911,935.56$333,938.71
<br /> Rall was celled on the consent agenda items with all councilmen
<br /> voting yes.
<br /> Matron carried.
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