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97-67 MAKING APPROPRIATIONS
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97-67 MAKING APPROPRIATIONS
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Last modified
3/17/2016 8:25:47 AM
Creation date
3/17/2016 8:25:45 AM
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Resolution/Ordinance
Res Ord Num
97-67
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1997-1998
Approved Date
7/14/1997
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SELF-INSURANCE FiJND (continued) <br /> Non Medical Self-Insurance ($1,758,313) <br /> Worker's Compensation, General Liability Auto II <br /> and Other Insurance Expenses $ 1,758,313 �I <br /> SUB-TOTAL -Non Medical Self-Insurance $ 1,758,313 �', <br /> Unemplovment Self-Insurance ($83,227) <br /> Unemployment Self-Insurance Expense $ 83,227 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 83,227 <br /> TOTAL - SELF-INSURANCE FUND 5.785.314 <br /> FLEXIBLE SPENDING ($204,281) <br /> Personal Services $ 198,286 <br /> Contractual Services 5,995 <br /> TOTAL - FLEXIBLE SPENDING � 204,281 <br /> MIS FLTNDS ($1,438,801) <br /> MIS Operations ($1,125,631) <br /> Personal Services $ 623,001 <br /> Contractual Services 126,705 <br /> Commodities 13,555 <br /> Other Charges 362,370 <br /> SUB-TOTAL - MIS Operations $ 1,125,631 <br /> MIS Capital Fund ($313,170) <br /> Contractual Services $ 114,420 <br /> Capital Outlay 198,750 <br /> SUB-TOTAL - MIS Capital Fund $ 313,170 <br /> TOTAL - MIS FUNDS $ 1.438.801 <br /> 11 <br />
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