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R2019-206 Resolution Authorizing Payment of the 2020 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
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R2019-206 Resolution Authorizing Payment of the 2020 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
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Last modified
12/17/2019 5:34:32 PM
Creation date
12/17/2019 5:34:32 PM
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Resolution/Ordinance
Res Ord Num
R2019-206
Res Ord Title
R2019-206 Resolution Authorizing Payment of the 2020 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
Department
Public Works
Approved Date
12/16/2019
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CtROC m20 Ptojected 6t�dget <br /> QF.ItSQNNEI.SERVifFS <br /> GdMM Ct�ITR SAIARIES S1.b7�l959.I0 <br /> OYBCiIME S10Q,000.aD <br /> TRAININCi�E $30,000.00 <br /> PAYROtl BENEFIiI SS38ABS.83 <br /> PAYROLLTNIES 514�.350.34 <br /> ADMII�GSTAATIOo!FFES S3.SflROD <br /> GBM4FAAL W16tUlY SSOA00.00 <br /> WOR%OOMP .54�725�00 <br /> � St.sae�000.a7 <br /> FAplR1E5 GFAMER 512,000.00 <br /> fAC4LRIFS UEANWG SW�. 57.00p.OD <br /> 6ARBIdGESERV S7a0.0� <br /> GENENA70R FUEL&RAAIWT 55.000.a0 <br /> 6ROIJN05 AMINf 532,000.Q0 <br /> p�7EAPitT 58.70Q.00 <br /> P�sroowr�at S�oom <br /> �a ew. S�ooaao <br /> avs SoAo <br /> WAT�t S1,SOQ.QO <br /> RA�O <br /> S PORT.RADIOS Sa00 <br /> S F�tT.NAOIOS SOAO <br /> RAD(0 bQUlP. ���� <br /> MAIN�'.AGRE�YtEMS <br /> STAROOM T 1 $6,000.00 <br /> TOtAIERA�AU9T. 55,00Q�0 <br /> 7fEEFNONE <br /> CfllIIAAR fEES 53.500.00 <br /> USEAGHfEES 513.500.00 <br /> Equlpment SSOO.flO <br /> QFFKE <br /> audJting Si2.�0.00 <br /> Copicis/Printers 52.00Q.OD <br /> Equlpatent S�.QD <br /> tegal S12,d0o.00 <br /> OtftoeSu�pa SS.ao0.�0 <br /> OOMM CENIER <br /> cADSoftware S�.00D:OD <br /> M�ance SS.000:00 <br /> Freadmn App 50.00 <br /> MCM 50.00 <br /> Comm EQula B Software 57.sao.o0 <br /> Coatraaval Asst S1.G90.G0 <br /> uae�eReaewek S10.0�00 <br /> ��P�� SSAOQ00 <br /> qIRHf1URE <br /> Malnt. 57,000.00 <br /> PROF.A�M1B�tSNIP FEFS 51,500.00 <br /> ADMINlPAt�ING SSJDG0.00 <br /> TRaaING Sio.aoo.a0 <br /> TOTALS S�s.azs.� <br /> pERSONNEI SERVICES �7 <br /> OPERAT(IVG EKPENSES S�eAis.66 <br /> RESERVE/EQUlP REPLACEMENT Sste.ou9.i7 <br /> 70TAL ProJected Bad�et S=.9�0.s�s.m <br /> cho�rv a/4' <br /> ,,i��fiFnt/�i ��19 <br />
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