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� <br /> � <br /> �, a , , <br /> ,� . r � . <br /> , �. <br /> � . . <br /> ORDINANCE N0. � 5 ' 3 L/ !, <br /> AN ORDINANCE MAKING APPROPRIATIONS FOR <br /> THE CITY OF DECATUR, ILLINOIS <br /> FOR THE FISCAL YEAR OF 1995-1996 <br /> BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS : <br /> Section 1. That the following sums be, and they are hereby <br /> appropriated for the corporate purposes, expenses and lawful <br /> charges of the City of Decatur, Illinois, for the fiscal year of <br /> 1995-1996, beginning on May 1, 1995 and ending on April 30, 1996, <br /> said sums to be provided for from the general revenue of the City <br /> and by general taxation under the Statutes of the State of <br /> Illinois pertaining thereto: <br /> GENERAL FUND APPROPRIATIONS <br /> MAYOR AND CITY COUNCIL ($101,489) <br /> Personal Services $ 71, 551 <br /> Contractual Services 25, 094 <br /> Commodities 1, 350 <br /> Other Charges 3 , 494 <br /> TOTAL - MAYOR AND CITY COUNCIL S 101, 489 <br /> EXECUTIVE ($292, 339) <br /> Personal Services . $ 263 , 898 <br /> Contractual Services 25, 537 <br /> Commodities 2, 700 <br /> Other Charges 204 <br /> TOTAL - EXECUTIVE S 292 , 339 <br /> MANAGEMENT SERVICES DEPARTMENT ($2, 091, 861) <br /> Human Resources Division ($395, 722) <br /> Personal Services $ 275, 926 <br /> Contractual Services 110, 098 <br /> Commodities 5, 800 <br /> Other Charges 648 <br /> Capital Outlay 3 , 250 <br /> SUB-TOTAL - Human Resources Division $ 395 , 722 <br />