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C 220
<br /> December 30,1991
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 5,130.99 2,347.67 2,783.32 2,183.00
<br /> 003 Legal 14,698.96 2,987.94 8,711.02 3,327.33
<br /> 004 Admin 31,539.78 8,965.96 22,573.82 6,814.33
<br /> 005 Muni Court 12,974.82 3,906.57 9,068.25 3,343.33
<br /> 007.Pers005e1 19,451.52381.26 12,070.26 4,582.19
<br /> 010 Fin 0 Budget 7,104.00 2,469.24 4,634.76 1,625.24
<br /> 011 City Clerk 10,678.17 5,275.15 5,403.02 2,329,52
<br /> 012'City Trees 8,202.20 4,829.36 3,372.84 2,154.85
<br /> 014 Accounting 8,829.82 3,294.75 5,535.07 2,230.40
<br /> 015.Comp Svcs 20,347.18 12,440.80 7,906.38 5,291.92
<br /> 016 Purchasing 9,986.89 5,149.57 4,837.32 2,785.35
<br /> 017 Audit 2,925.21 943.89 1,981.32 857.37
<br /> 021 Planning 59,770.93 30,477.42 29293.51 14,173.42
<br /> 3
<br /> 024 P Mks S Admn 116,043.00 ,572.40 79,470.60 28,435.49
<br /> 026 Animal Cont 12,078.22 4,529.01 7,549.21 3,370.31
<br /> 027 Senior Center 9,519.35 3,308.93 6,210:42 .2,570,30
<br /> 025 Risk Mgmt 2,419.88 1,001.26 1,418.62 479.05
<br /> 031 Police 382,527.79 153,181.65 229,346.14 61,251.89
<br /> 032 Fire 308,155.08 144,584.15 163,570.93 42,618.97
<br /> /^ 038.Fac/Maim 47,523,94 17,535.35 9,988,59 12,453.92
<br /> a TOIL GEN FUND$1.,089,907.73$454,102.33$635,725.40$202,870.18
<br /> 101 Park k ReC 120,422.46 48,821.52. 71,600.94 28,542.58
<br /> 110 Library 69,284.66 27,030.62 42,254.24 16,665.93
<br /> 1ICC 6,325.53 3,522.73 2,802.80 1,703.32
<br /> 12020 Street 48,772.42 14,142.32 34,630.10 12,336.93
<br /> 132 1010 19,572.83 7,804.90 11,267.93 4,923.49
<br /> 150 Comm/Rec Imp 00.00 00.00, 00.00 00.00
<br /> 153 Emr Md Svcs 29,672,33 13,418.52 16,253.81 4,017.51
<br /> 155 Cap Res Fund 1,729.64 1,729.64 00.00 360,60
<br /> 158 Boeing Mt Fd 4,207.25 4,207.25 00.00 1,064.74
<br /> 198 CD Blk 4002. 8,851.94 3,131.69 5,720.25 2,388.33
<br /> 401 Utilities 288,880.29 122,875.05 166,005.24 72,377.51
<br /> 402 5 Wst Util 2,303.70 1,239.06 1,064:64 574,27
<br /> 425 Transit 118,474.51 .52,026,69 66,447.82 32.,684,91
<br /> 501 Equip R. 42,063.15 20,063.46 26,999,69 11,859.24
<br /> 503 Mk Cmp.SP Ins 00.00 00.00 00.00 1,936.51
<br /> 504 Cent Stores 3,426.18. 1,481.03 1,945.15 877.38
<br /> 507 Telecomm 700.42 188,01 512.41 110,04
<br /> CITY TOOLS $1,859,595.24$775,864.82 51,083,730.42$395,303.97
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