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96-46 MAKING APPROPRIATIONS
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96-46 MAKING APPROPRIATIONS
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Last modified
3/21/2016 4:55:14 PM
Creation date
3/21/2016 4:55:13 PM
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Resolution/Ordinance
Res Ord Num
96-46
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1996-1997
Approved Date
7/15/1996
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COMMUrIITY DEVELOPMENT DEPARTMENT (continued) <br /> Technical Services ($178,693) <br /> Personal Services $ 150,399 <br /> Contractual Services 27,798 <br /> Commodities 200 <br /> Other Charges 296 <br /> SUB-TOTAL - Technical Services $ 178.693 <br /> Insnection Services ($392,410) <br /> Personal Services $ 342,143 <br /> Contractual Services 46,573 <br /> Commodities 3,250 <br /> Other Charges 444 <br /> SUB-TOTAL - Inspection Services $ 392,410 <br /> Nei�hborhood Services ($513,513) <br /> Personal Services $ 123,299 <br /> Contractual Services 378,972 <br /> Commodities 11,050 <br /> Other Charges 192 <br /> SUB-TOTAL - Neighborhood Services $ 513,513 <br /> TOTAL - COMMUNTTY DEVELOPMENT DEPARTMENT $ 1.455.980 <br /> NON-DEPARTMENTAL EXPENDITURES ($1,210,300) <br /> Contractual Services $ 40,000 <br /> Commodities 250,000 <br /> Other Charges 920.300 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES � 1.210.300 <br /> TOTAL GENERAL FUND BEFORE PENSION $30,810,153 <br /> LESS: NON CASH PENSION EXPENSE (2,513,874) <br /> TOTAL - GENERAL FUND 28.296.279 <br /> 6 <br />
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