My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
94-48 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1994-1995
COD
>
City Clerk
>
ORDINANCES
>
1994
>
94-48 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1994-1995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2016 1:19:24 PM
Creation date
8/12/2016 1:19:23 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
94-48
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1994-1995
Approved Date
7/19/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
, � ` <br /> ' + ORDINANCE N0. ! — � II <br /> AN ORDINANCE MAKING APPROPRIATIONS FOR <br /> THE CITY OF DECATUR, ILLINOIS <br /> FOR THE FISCAL YEAR OF 1994-1995 <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 /> 1994-1995, beginning on May 1, 1994 and ending on April 30, 1995, <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 ($106, 446) <br /> Personal Services $ 68 , 418 <br /> Contractual Services 32 , 158 <br /> Commodities 950 <br /> Other Charges 4 , 920 <br /> TOTAL - MAYOR AND CITY COUNCIL � 106 , 446 <br /> EXECUTIVE ($299 , 118) <br /> Personal Services $ 266, 755 <br /> Contractual Services 29 , 169 <br /> Commodities 2 , 610 <br /> Other Charges 584 <br /> TOTAL - EXECUTIVE $ 299 . 118 <br /> MANAGEMENT SERVICES DEPARTMENT ($557, 414) <br /> Human Resources Division ($372 , 052) <br /> Personal Services $ 247, 661 <br /> Contractual Services 112 , 855 <br /> Commodities 5 , 700 <br /> Other Charges 751 <br /> Capital Outlay 5 . 085 <br /> SUB-TOTAL - Human Resources Division S 372 , 052 <br />
The URL can be used to link to this page
Your browser does not support the video tag.